Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2018
|
Breeden Pulpwood
750 se hwy 41 williston, fl 32696 |
Business
|
timbercompany
|
Check
|
$250.00
|
|
2
|
7/20/2018
|
Larry King
4451 ne 180th ave williston, fl 32696 |
Individual
|
farmmanager
|
Check
|
$500.00
|
|
3
|
7/20/2018
|
Theodore Knight
7230 ne 220th ave williston, fl 32696 |
Individual
|
retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2018
|
Printshop of Chiefland
224 n main street chiefland, fl 32626 |
absentee mailers and postage
|
Monetary
|
$1,909.57
|
|
2
|
7/19/2018
|
B4 Signs
241 south main street williston, fl 32696 |
signs, shirts and water bottle decals
|
Monetary
|
$1,223.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|