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
|
4/18/2021
|
Elizabeth A Caswell
48 Pompano Drive Ponce Inlet, FL 32127 |
Door hangers purchased with personal credit card. Expense it to reimburse myself.Check #1002.
|
Reimbursements
|
$150.59
|
|
2
|
4/15/2021
|
Town of Ponce Inlet
4300 S. Atlantic Avenue Ponce Inlet, FL 32127 |
Copying costs - qualifying petitions;Check #1001
|
Monetary
|
$2.30
|
|
3
|
4/18/2021
|
Patrick Vaughan
1423 Woodcock Street Berthoud, CO 80513 |
Reimburse for purchase of bumper magnets and car decal. Check #1003
|
Reimbursements
|
$169.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|