Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2020
|
Matt Fulford
11205 Tarpon Springs Road Odessa, FL 33556 |
Individual
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2020
|
All American Veterans Memorial
405 SE 22 Avenue Cross City, FL 32628 |
Advertising/Sponsorship
Check
# 111 |
Monetary
|
$200.00
|
|
2
|
8/17/2020
|
Dixie County Dixie County Advocate
174 NE 351 Hwy Cross City, FL 32628 |
Advertising/Back
to School. Debit/POS |
Monetary
|
$281.13
|
|
3
|
8/21/2020
|
The Print Shop of Chiefland
224 N Main Street Chiefland, FL 32626 |
Advertising/Signs
and Banners Check # 112 |
Monetary
|
$1,893.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|