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
|
3/25/2020
|
ESP Printing
4601 E. Moody Blvd Bunnell, FL 32110 |
Yard Signs
|
Monetary
|
$3,959.00
|
|
2
|
3/28/2020
|
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 |
---|