Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/20/2018
|
Firefighters Local 747 St. Petersburg Association of
5240 First Avenue N. St. Petersburg, FL 33710 |
Business
|
FirefightersUnion
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2018
|
Rebecca Harriman
4746 55th Ave. N. St. Petersburg, FL 33714 |
Fuel reimbursement
|
Monetary
|
$100.00
|
|
2
|
9/22/2018
|
Office Depot
1950 Tyrone Blvd. St. Petersburg, FL 33710 |
Printing
|
Monetary
|
$73.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|