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
|
11/7/2022
|
James Daniel Wood III
1281 NE 143 Ave Old Town, FL 32680 |
office supplies, travel expenses
|
Petty Cash Spent*
|
$100.00
|
|
2
|
11/16/2022
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32628 |
service fee
|
Monetary
|
$10.00
|
|
3
|
11/8/2022
|
Ice machine
Hwy 349 Old Town, FL 32680 |
ice for workers drinks
|
Monetary
|
$2.10
|
|
4
|
11/18/2022
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32628 |
close acct.
|
Refund
|
$66.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|