Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/11/2021
|
MARIANNA K-8 SCHOOL
4979 RUSSELL RD MARIANNA, FL 32446 |
BOOK FAIR SPONSORSHIP
|
Monetary
|
$100.00
|
|
2
|
11/12/2021
|
MO-INK CUSTOM
6990 BATIK HARBOR CT LAS VEGAS, NV 89148 |
CAMPAIGN HATS
|
Monetary
|
$407.27
|
|
3
|
11/15/2021
|
GRAND RIDGE FFA
6925 FLORIDA ST GRAND RIDGE, FL 32442 |
MERRY MARKET BOOTH
|
Monetary
|
$50.00
|
|
4
|
11/17/2021
|
GRAND RIDGE PTO
6925 FLORIDA ST GRAND RIDGE, FL 32442 |
CLOSET SPONSORSHIP
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|