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
|
9/30/2016
|
Kathleen E Brown
11108 NW Garden of Eden Rd Bristol, FL 32321 |
Lumber for signs
|
Reimbursements
|
$123.10
|
|
2
|
9/30/2016
|
Kathleen E Brown
11108 NW Garden of Eden Rd Bristol, FL 32321 |
Fuel Expense for Campaign
|
Reimbursements
|
$772.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|