Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/3/2019
|
Raybon Ventures, Inc
11662 CR 721 Webster, Fl 33597 |
Business
|
AuctionCompany
|
Check
|
$250.00
|
|
2
|
9/3/2019
|
Karen Burdeshaw
4588 NE 2nd Street Ocala, Fl 34470 |
Individual
|
Check
|
$100.00
|
||
3
|
9/16/2019
|
Good Time Printing
1522 E. Silver Springs Blvd. Ocala, Fl 34470 |
Business
|
PrintingCompany
|
Check
|
$200.00
|
|
4
|
9/16/2019
|
Bernice Stuart
3122 NE 10th Street Ocala, Fl 34470 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/16/2019
|
Brick City Digital Mkting
22 S. Pine Avenue Ocala, Fl 34471 |
monthly web fee
|
Monetary
|
$49.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|