Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2018
|
home depot
4555 overseas hwy marathon, fl 33050 |
Business
|
hardwarerefund
|
Cash
|
$64.30
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2018
|
GFS
2508 N ROOSEVELT BLVD KEY WEST, FL 33040 |
PAPERGOODS
|
Monetary
|
$63.33
|
|
2
|
8/27/2018
|
OFFICE MAX
1118 KEY PLAZA KEY WEST, FL 33040 |
PAPERGOODS
|
Monetary
|
$67.73
|
|
3
|
8/27/2018
|
DOLLAR STORE
KEY PLAZA KEY WEST, FL 33040 |
PAPERGOODS
|
Monetary
|
$17.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|