Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/13/2019
|
James Builteman
224 Bluebird Ln St Augustine, FL 32080 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/26/2019
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
check order supply
|
Monetary
|
$30.80
|
|
2
|
12/31/2019
|
Capital City Bank
PO Box 900 Tallahassee, FL 32302 |
Service Charge for December
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|