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
|
5/31/2016
|
crossroads publishing,LLC
PO BOX 170 Vernon, Fl 32462 |
Ad Sales
|
Petty Cash Spent*
|
$67.00
|
|
2
|
5/31/2016
|
vista print
8877 inkster road Taylor, ma 48188 |
ad sales
|
Petty Cash Spent*
|
$134.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|