Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2020
|
CAROL WEST
P.O. BOX 332 SUWANNEE, FL 32692 |
Individual
|
Check
|
$100.00
|
||
2
|
6/25/2020
|
MARK HATCH
P.O. BOX 1273 CROSS CITY, FL 32628 |
Candidate
to Themselves |
COUNTYCOMMISSIONER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2020
|
FLYING HAWK ENTERPRISES
26287 SE 19 HWY OLD TOWN, FL 32680 |
SIGN BUILDING MATERIAL
|
Monetary
|
$123.05
|
|
2
|
6/22/2020
|
LONNIE HARRIS
259 NE 121ST Cross City, Fl 32628 |
FUEL
|
Monetary
|
$100.00
|
|
3
|
6/26/2020
|
THE PRINTSHOP
224 N MAIN ST CHIEFLAND, FL 32626 |
RACK CARDS
|
Monetary
|
$209.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|