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
|
2/5/2020
|
OfficeMax
1501 NW HWY 19 Crystal River, FL 34428 |
COPIES & FLYERS
|
Monetary
|
$30.95
|
|
2
|
2/6/2020
|
FGE PRINTS
8020 W GULF TO LAKE HWY Crystal River, FL 34429 |
COPIES & FLYERS
|
Monetary
|
$5.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|