Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2022
|
robert vaeth
328 chesham st ormond , fl 32174 |
Individual
|
school
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/16/2022
|
wells fargo
ormond bebach ormond, fl 32174 |
check printing
|
Monetary
|
$18.00
|
|
2
|
6/16/2022
|
robert vaeth
328 chesham st ormond, fl 32174 |
close acct
|
Monetary
|
$82.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|