Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2021
|
Daniel L Barnes
1345 W Roberts Aman Rd Perry, Fl 32347 |
Individual
|
Check
|
$10.00
|
||
2
|
11/3/2021
|
Daniel L Barnes
1345 W Roberts Aman Rd Perry, Fl 32347 |
Individual
|
Check
|
$10.00
|
||
3
|
12/3/2021
|
Daniel L Barnes
1345 W Roberts Aman Rd Perry, Fl 32347 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2021
|
Jessica I Wright
1105 N Calhoun St. Perry, Fl 32347 |
Individual
|
Gift card
|
$15.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/9/2021
|
Vantiv eCommerce
8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249 |
Credit
Card processing fee |
Monetary
|
$0.87
|
|
2
|
12/9/2021
|
Vantiv eCommerce
8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249 |
Credit Card Processing fee
|
Monetary
|
$1.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|