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
|
9/16/2020
|
Harland Clarke
PO Box 105075 Atlanta, GA 32348 |
Check Order
|
Monetary
|
Add
|
$13.88
|
2
|
9/5/2020
|
Jiffy Shirts
132 SE Highway 349 Old Town, Fl 32680 |
shirts
|
Monetary
|
Delete
|
$-103.88
|
3
|
9/11/2020
|
Brandi Wilson
234 NE 398 Ave Old Town, Fl 32680 |
shirts
|
Monetary
|
Add
|
$100.00
|
4
|
9/5/2020
|
Crystal Parker
140 NE 201st Ave Cross City, Fl 32628 |
t shirts
|
Monetary
|
Delete
|
$-200.24
|
5
|
9/5/2020
|
Crystal Parker
140 NE 201st Ave Cross City, Fl 32628 |
t shirts
|
Monetary
|
Add
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|