Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2016
|
Pirate Medical Services
4349 Lafayette Street Marianna, FL 32446 |
Business
|
Physician
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2016
|
Stephanie Blankenship
625 2nd Street Chipley, FL 32428 |
reimbursement for supplies purchased for campaign.
|
Reimbursements
|
$350.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|