Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2021
|
BARBARA GRIMM
1605W. FRENCH AVE ORANGE CITY, FL 32763 |
Individual
|
Check
|
$50.00
|
||
2
|
7/23/2021
|
THOMAS L DENHAM
1000 W. FRENCH ST ORANGE CITY, FL 32763 |
Individual
|
Cash
|
$5.00
|
||
3
|
7/21/2021
|
BARBARA GIRTMAN
1426 VILLA CT DELAND, FL 32724 |
Individual
|
REALESTATE
|
Check
|
$100.00
|
|
4
|
7/17/2021
|
SHIRLEY MYRICK
683 W. OHIO AVE LAKE HELEN, FL 32744 |
Individual
|
Cash
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2021
|
MBI MAILING
710 W. NEW HAMPSHIRE AVE DELAND , FL 32720 |
RACK CARDS
|
Monetary
|
$234.30
|
|
2
|
7/19/2021
|
OFFICE DEPOT
1470 N.WOODLAND BLVD. DELAND , FL 32720 |
OFFICE SUPPLIES
|
Monetary
|
$122.67
|
|
3
|
7/19/2021
|
OFFICE DEPOT
1470 N. WOODLAND BLVD DELAND, FL 32720 |
STATIONARY SUPPLIES
|
Monetary
|
$15.96
|
|
4
|
7/19/2021
|
OFFICE DEPOT
1470 N. WOODLAND BLVD DELAND, FL 32720 |
LABLES/
STATIONERY/PRINTER INK
|
Monetary
|
$122.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|