Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2020
|
Sidney Roberts
5439 NW CR 342 Bell, FL 32619 |
Individual
|
Cash
|
$50.00
|
||
2
|
4/20/2020
|
Cathy Roberts
5439 NW CR 342 Bell, FL 32619 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2020
|
The Print Shop
224 N Main St Chiefland, FL 32626 |
Signs
|
Monetary
|
$269.64
|
|
2
|
4/29/2020
|
Bell Post Office
1900 N US Hwy 129 Bell, FL 32619 |
Stamps
|
Monetary
|
$55.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|