Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2016
|
CLIFFORD SEWELL
BASSWOOD ROAD HOSFORD, FL 32321 |
Individual
|
RV REPAIR
|
Check
|
$100.00
|
|
2
|
8/16/2016
|
LISA SHULER
12795 NW MR LANE BRISTOL, FL 32321 |
Individual
|
EMASSISTANT
|
Check
|
$73.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2016
|
LIBERTY JOURNAL
11493 NW SUMMERS RD BRISTOL, FL 32321 |
AD
|
Monetary
|
$174.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|