Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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1
|
10/9/2018
|
Janaysha Smith
4438-C holly Hill Marianna, Fl 32448 |
Individual
|
cashier/Student
|
Money Order
|
$125.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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