Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2020
|
Logan G. Andrews
9436 SW 163 st. Starke, Fl 32091 |
Individual
|
student
|
Cash
|
$50.00
|
|
2
|
7/21/2020
|
Diane J. Andrews
15661 SW 161st Street Brooker, FL 32622 |
Individual
|
retired
|
Check
|
$1,950.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2020
|
Evergreen Print - Mail
318 Beverly Parkway Pensacola, Fl 32505 |
Direct Mail Post Card
|
Monetary
|
$1,026.08
|
|
2
|
7/21/2020
|
Showcase Advertising
207 S. Walnut St. Starke, fl 32091 |
Signs
|
Monetary
|
$973.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|