Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2012
|
kangaroo
3300 crill av palatka, |
gas
|
Monetary
|
$26.00
|
|
2
|
11/2/2012
|
kangaroo
3300 crill av palatka, |
gas
|
Monetary
|
$30.00
|
|
3
|
11/3/2012
|
kangaroo
720 hwy 19 palatka, |
gas
|
Monetary
|
$30.01
|
|
4
|
11/5/2012
|
murphy
1006 sr 19 palatka, |
gas
|
Monetary
|
$22.00
|
|
5
|
11/6/2012
|
kangaroo
624 sr 19 palatka, |
gas
|
Monetary
|
$17.16
|
|
6
|
11/8/2012
|
kangaroo
720 sr 19 palatka, |
gas
|
Monetary
|
$46.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|