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
|
10/23/2020
|
The Print Shop
224 N Main St Chiefland, FL 32626 |
Signs
|
Monetary
|
Delete
|
$-32.40
|
2
|
10/23/2020
|
The Print Shop
224 N Main St Chiefland, FL 32626 |
Signs
|
Monetary
|
Add
|
$32.10
|
3
|
10/24/2020
|
Town of Cross City
PO Box 417 Cross City, FL 32628 |
Booth Rental
|
Monetary
|
Add
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|