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
|
12/8/2022
|
Thomas Calvin Burbank
2073 Brewster Dr. Deltona, FL, Vo 32738 |
Re-imbursement for printing
|
Reimbursements
|
$120.01
|
|
2
|
12/8/2022
|
Boys/Girls Club
2329 California St. Deltona, FL 32728 |
Donation
|
Monetary
|
$254.67
|
|
3
|
12/13/2022
|
Thomas Calvin Burbank
2073 Brewster Dr. Deltona, FL, Vo 32738 |
Party supplies
|
Monetary
|
$153.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|