Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/3/2020
|
ESP Printing
4601 E Moody Blvd Bunnell, FA 32110 |
Static Cling Bumper Stickers
|
Monetary
|
$428.00
|
|
2
|
2/13/2020
|
SiteBuilder
10 Corporate Drive #300 Burlington, MA 01803 |
Domain and Website
|
Monetary
|
$52.80
|
|
3
|
2/13/2020
|
Cricket Wireless
1025 Lenox Park Blvd. NE Atlanta, GA 30319 |
Phone Service
|
Monetary
|
$39.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|