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
|
8/10/2018
|
THE PRINT SHOP
224 N MAIN ST CHIEFLAND, FL 32626 |
ADV
|
Monetary
|
$1,612.79
|
|
2
|
8/10/2018
|
CHIEFLAND CITIZEN
624 W PARK AVE CHIEFLAND, FL 32626 |
ADV
|
Monetary
|
$588.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|