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
|
10/5/2022
|
Palatka Gas Authority
518 Main St Palatka, FL 32177 |
Utilities
|
Monetary
|
Add
|
$146.68
|
2
|
10/18/2022
|
Veriozon
PO Box 489 Newark, NJ 07101 |
utilities
|
Monetary
|
Add
|
$110.19
|
3
|
11/2/2022
|
Palatka Gas Authority
518 Main St Palatka, FL 32177 |
Utilities
|
Monetary
|
Add
|
$163.33
|
4
|
11/2/2022
|
Clay Electric Cooperative
PO Box 308 Keystone Heights, FL 32656 |
Utilities
|
Monetary
|
Add
|
$167.00
|
5
|
10/25/2022
|
AT&T
PO Box 6463 Carol Stream, IL 60197-6463 |
phone
|
Monetary
|
Add
|
$26.61
|
6
|
10/4/2022
|
Jax Color
806 Rossell St Ste B Jacksonville, FL 32204 |
printing
|
Monetary
|
Add
|
$317.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|