Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2012
|
Lake City Int
Hwy 90 Lake City, FL 32055 |
Business
|
INTERNETSVC.
|
Check
|
$250.00
|
|
2
|
8/8/2012
|
Oni B. Allen
Senior Ct. Lake City, FL 32055 |
Candidate
to Themselves |
Sub. BusDriver
|
Loan
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2012
|
Lake City Reporter
Duval St. Lake City, FL |
Ad
|
Monetary
|
$252.00
|
|
2
|
8/3/2012
|
Hunter Printing
First Street Lake City, FL 32055 |
mail out
|
Monetary
|
$160.23
|
|
3
|
8/8/2012
|
Hunter Printing
Lake City, FL 32055 |
Mail out
|
Monetary
|
$1,313.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|