Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2018
|
William M Martin
7699SW Cr 334-A Trenton, Fl 32693 |
Candidate
to Themselves |
Teacher
|
Check
|
$510.87
|
|
2
|
3/25/2018
|
Debbie Lowery
759 SW 103rd St. Trenton, Fl 32693 |
Individual
|
Bookkeeper
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/30/2018
|
Print Shop
224 N Main St Chiefland, Fl 32626-0802 |
cards
name plate
|
Monetary
|
$56.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|