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
|
9/15/2022
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32628 |
service fee
|
Monetary
|
$10.00
|
|
2
|
9/22/2022
|
Liles Ace Hardware
16608 SE Hwy 19 Cross City, FL 32680 |
lumber for signs
|
Monetary
|
$184.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|