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
|
10/29/2016
|
Gwendell Black
11609 NW Teddybear Ln. Bristol, Fl 32321 |
reimburse gas & use of car
|
Monetary
|
$125.00
|
|
2
|
10/29/2016
|
Patrice Love
11609 NW Teddybear Ln. Bristol, Fl 32321 |
reimburse gas & use of car
|
Monetary
|
$125.00
|
|
3
|
11/1/2016
|
Calhoun Liberty Journal
PO Box 536 Bristol, Fl 32321 |
AD
|
Monetary
|
$479.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|