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
|
7/29/2020
|
1831 E Wade Street Trenton, FL 32693 |
Stamps
|
Monetary
|
$55.00
|
|
2
|
7/29/2020
|
The Print Shop
224 N Main Street Chiefland, FL 32626 |
Mailout
|
Monetary
|
$627.08
|
|
3
|
7/31/2020
|
Capital City Bank
690 South Main Street Bell, FL 32619 |
Service Charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|