Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2016
|
ALIENE ABBEY
ST PETE ROAD FT LAUDERDALE, FL 33313 |
Individual
|
BOOKKEEPER
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2016
|
RAMSEY PIGGLY WIGG
HWY 20 BRISTOL, FL 32321 |
CAMPAIGN
|
Monetary
|
$35.14
|
|
2
|
8/31/2016
|
EXXON MOBILE
HWY 20 BRISTOL, FL 32321 |
FUEL
|
Monetary
|
$15.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|