Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2018
|
Mark M Dumas
2257 Norbury Dr SE Smyrna, GA 30080-5205 |
Individual
|
Dir of Dev
|
Check
|
$1,000.00
|
|
2
|
8/16/2018
|
Renee Sandel
2257 Norbury Dr SE Smyrna, GA 30080-5205 |
Individual
|
Secretary
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2018
|
Coast to Coast Printing
306 Williams Ave Port St Joe, FL 32456 |
Signs and Mailing
|
Monetary
|
$1,252.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|