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
|
10/2/2018
|
The Print Shop of Chiefland
224 N Main St Chiefland, FL 32626 |
mailers
|
Monetary
|
$404.95
|
|
2
|
10/2/2018
|
The Print Shop of Chiefland
224N Main St. Chiefland, FL 32626 |
banners
|
Monetary
|
$300.00
|
|
3
|
10/4/2018
|
USPS
1600 S Jefferson St Perry , FL 32348 |
postage
|
Monetary
|
$4.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|