| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
6/26/2020
|
Martha Cassidy
5065 NW 358 Hwy Cross City, FL 32628 |
Individual
|
Retired
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
6/15/2020
|
Shell
25850 SE 19 Hwy Old Town, FL 32680 |
Gas
|
Monetary
|
$40.00
|
|
|
2
|
6/26/2020
|
The Print Shop
224 N Main St Chiefland, FL 32626 |
Shirts
|
Monetary
|
$372.99
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|