Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2019
|
Darin Lovett Logging
3059 CR 321 Bushnell, FL 33513 |
Business
|
Check
|
$20.00
|
||
2
|
6/28/2019
|
Allan E Bartell
787 S Terri Pt Inverness, FL 34450 |
Individual
|
Money Order
|
$100.00
|
||
3
|
6/28/2019
|
Big Country Acres LLC
717 NE 5th St Crystal River, FL 34429 |
Business
|
Farm &Feed store
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2019
|
Lordco's Pack Ship Print Inc
1108 E Inverness Blvd Inverness, FL 34452 |
petition
cards
|
Monetary
|
$274.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|