Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2018
|
ROGER MOLITOR
5326 RIVEREDGE TITUSVILLE, FL 32780 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
2
|
2/4/2018
|
DAVE SHUMAN
6810 FRONT STREET KEY WEST, FL 33040 |
Individual
|
MANAGER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/19/2018
|
STUDIO JULIE
1203 VIRGINIA ST KEY WEST, FL 33040 |
PHOTOS
CK 1001
|
Monetary
|
$99.00
|
|
2
|
2/20/2018
|
US 1 GRAPHICS
PO Box 522444 MARATHON SHORES, FL 33052 |
GRAPHICS
CK 1002
|
Monetary
|
$537.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|