Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2022
|
Colleen Conklin
280 Ocean Palm Dr Flagler Beach, FL 32136 |
Individual
|
SchoolBoardMember
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/25/2022
|
Stripe Inc
185 Berry Street San Francisco, CA 94107 |
Credit Card Processing Fee
|
Monetary
|
$14.80
|
|
2
|
10/28/2022
|
Dolphin Printing & Design
4721 E Moody Blvd. STE 506 Bunnell, , FL 32110 |
Flers & Rack Cards
|
Monetary
|
$71.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|