Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/8/2020
|
MARIANNA TIRE COMPANY
2456 HWY 71 MARIANNA, FL 32448 |
Business
|
TIRE&AUTOREPAIRSHOP
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2020
|
CHIPOLA COLL SOFTBALL
3094 INDIAN CIRCLE MARIANNA, FL 32446 |
1/2 PAGE AD
|
Monetary
|
$100.00
|
|
2
|
1/6/2020
|
BEAUCHAMPS HARDWARE
PO BOX 869 SNEADS, FL 32460 |
LUMBER SUPPLIES
|
Monetary
|
$107.50
|
|
3
|
1/6/2020
|
SOUTHERN MOBILE MEDIA
PO BOX 931 MARIANNA, FL 32447 |
BANNER
|
Monetary
|
$96.75
|
|
4
|
1/14/2020
|
PAUL GOULDING
1402 SOUTH BLVD CHIPLEY, FL 32428 |
VIDEOGRAPHY MEDIA EXP
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|