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
|
8/6/2021
|
Walmart & Dollar Tree Stores
Port Orange, FL 32127 |
Cookies for Meet & Greet Event. Reimbursed to Howard Paritsky
|
Monetary
|
$32.61
|
|
2
|
8/11/2021
|
Howard Paritsky
4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127 |
Fuel, propane, consumables for Loismobile.
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|