Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2016
|
MARIE Goodman
18099 NW CR 379A BRISTOL, Fl 32321 |
Individual
|
TaxCollector
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/24/2016
|
Office Depot
4300 2 WEST TENNESSEE ST Tallahassee, FL 32304 |
LABELS
|
Petty Cash Spent*
|
$35.46
|
|
2
|
6/17/2016
|
LOWES
7860 MALLOY PLZ MARIANNA, FL 32448 |
LUMBER FOR SIGNS
|
Petty Cash Spent*
|
$75.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|