Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/28/2018
|
Cliff Carroll, Jr.
50 Simmons Ct. Ochlockonee Bay, FL 32346 |
Individual
|
DeputyShreiff
|
Check
|
$150.00
|
|
2
|
7/1/2018
|
Shelita G. Allen
11202 Kettering Place Upper Marlboro, MD 20774 |
Individual
|
Firefighter
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2018
|
People South Bank
58 4th Street Apalachicola, FL 32320 |
Bank Service Charges
|
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|