Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2020
|
Curley L. Potter
4326 Oneford PL Chesapeake, VA 23321 |
Individual
|
Check
|
$25.00
|
||
2
|
10/9/2020
|
Peggy and Leon Kelly
3605 Bump Nose Rd Marianna , FL 32446 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
10/9/2020
|
Debra Miller
8740 W 40th St. #501 Coral Springs, FL 33065 |
Individual
|
Retired
|
Check
|
$100.00
|
|
4
|
10/16/2020
|
John E. Downs
P.O. Box 149 Webb, AL 36376 |
Individual
|
Businessman
|
Check
|
$1,000.00
|
|
5
|
10/11/2020
|
Travis Ephriam
2681 Hwy 73 Marianna, FL 32448 |
Individual
|
Cash
|
$50.00
|
||
6
|
10/11/2020
|
D'Leisha Ephriam
2681 Hwy 73 Marianna, FL 32448 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|