Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/20/2018
|
Dana L Day
416 Elizabeth St. Key West, FL 33040 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/8/2018
|
Curry & Sons Printing
3201 Flagler Ave Suite 504-505 Key West, FL 33040 |
payment of invoices for banners, yard signs, and business cards
|
Monetary
|
$2,107.14
|
|
2
|
6/15/2018
|
Home Depot
2811 N. Roosevelt Blvd Key West, FL 33040 |
payment for stakes, screws, and nut drivers
|
Monetary
|
$237.47
|
|
3
|
6/18/2018
|
Supervisor of Elections
530 Whitehead St # 101 Key West, FL 33040 |
State Assessment Fee
|
Monetary
|
$225.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|