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
|
7/9/2020
|
DOLLAR GENERAL
11221 NW SR 20 BRISTOL, FL 32321` |
Supplies (Envelopes & Paper)
|
Monetary
|
$27.00
|
|
2
|
7/7/2020
|
LC-SOE
10818 NW State Road 20 BRISTOL, FL 32321 |
Labels-Mail Out
|
Monetary
|
$63.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|