Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2012
|
Mary Rivera
838 SW Sherlock Ter. Lake City, FL 32024 |
Individual
|
Retired
|
Check
|
Delete
|
$-50.00
|
2
|
7/26/2012
|
Mary Rivera
838 SW Sherlock Ter. Lake City, FL 32024 |
Individual
|
Retired
|
Check
|
Add
|
$0.00
|
3
|
7/26/2012
|
Toby Markham
4406 SE CR 252 Lake City, FL 32025 |
Individual
|
Check
|
Delete
|
$-20.00
|
|
4
|
7/26/2012
|
Toby Markham
4406 SE CR 252 Lake City, FL 32025 |
Individual
|
Check
|
Add
|
$0.00
|
|
5
|
8/3/2012
|
Jim Johnson
159 SW NEWTON CIR Ft. White, FL 32028 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
6
|
8/3/2012
|
Jim Johnson
159 SW NEWTON CIR Ft. White, FL 32028 |
Individual
|
Cash
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|