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
|
6/21/2022
|
Lowe's
3463 NW Bascom Norris Dr Lake City, Fl 32055 |
Sign material
|
Petty Cash Spent*
|
$44.97
|
|
2
|
6/28/2022
|
Custom Illusionz
319 Howard St Live Oak, fl 32604 |
pol signs
|
Monetary
|
$80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|