Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2022
|
Clark Waters
311 W Main St Lake Helen, FL 32744 |
Individual
|
BusinessOwner
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2022
|
The Logo Store
101 N Woodland Blvd Suite 101-B Deland, FL 32720 |
Signs, Shirts, Business cards
|
Monetary
|
$105.41
|
|
2
|
6/30/2022
|
The Logo Store
101 N Woodland Blvd Suite 101-B Deland, FL 32720 |
Tote Bags
|
Monetary
|
$21.30
|
|
3
|
6/29/2022
|
Amazon
410 Terry Ave North Seattle , WA 98109 |
Decorations for Parade
|
Monetary
|
$45.79
|
|
4
|
6/27/2022
|
BJ's
4270 W State Road 46 Sanford, FL 32771 |
Candy for Parade
|
Monetary
|
$65.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|