Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2016
|
Michael Crawford
1100 Marion Street STE 102 Knoxville, TN 37921 |
Individual
|
InsuranceAgent
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2016
|
Liberty Church Inc
3983 Creek Road Vernon , FL 32462 |
Purchase of two cakes at auction
|
Monetary
|
$75.00
|
|
2
|
8/18/2016
|
U.S. Post Office
325 W. Highway 90 Bonifay, FL 32425 |
Postage for mail out
|
Monetary
|
$87.12
|
|
3
|
8/18/2016
|
Graphic Designs & Signs
1403 Jackson Avenue Chipley , FL 32428 |
Signs
|
Monetary
|
$85.60
|
|
4
|
8/24/2016
|
Office Depot
3060 Ross Clark Circle Dothan, AL 36301 |
Copying for door to door cards (50)
|
Monetary
|
$22.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|