Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2019
|
HEATHER BURCH
9229 WHITE BLOSSOM WAY TALLAHASSEE, FL 32309 |
Individual
|
ORTHODONTIST
|
Check
|
$250.00
|
|
2
|
10/11/2019
|
ALLEN BURCH
9229 WHITE BLOSSOM WAY TALLAHASSEE, FL 32309 |
Individual
|
PRINCIPAL
|
Check
|
$250.00
|
|
3
|
10/11/2019
|
ANICE PROSSER
2225 PROSSER DRIVE TALLAHASSEE, FL 32310 |
Individual
|
CHEIF ADMOF,ENVISIONCU
|
Check
|
$250.00
|
|
4
|
10/11/2019
|
GEORGE EDWARDS JR
715 SOUTH LOVE STREET QUINCY, FL 32351 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2019
|
CAPITAL CITY BANK
1301 METROPOLITAN BLVD. TALLAHASSEE, FL 32308 |
BANK FEES
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|