Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2018
|
Charles Maynard
65 Blue Heron PT Havana, FL 32333 |
Individual
|
Departmentrevenue
|
Check
|
$25.00
|
|
2
|
7/27/2018
|
Karyn K Herbert
8472 Southern Park Dr Tallahassee, FL 32305 |
Individual
|
DepartmentFinance
|
Check
|
$100.00
|
|
3
|
7/27/2018
|
Zachery Clemmons
65 Blue Heron PT Havana , FL 32333 |
Individual
|
Citycouncil
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2018
|
Budget Printing Center
1366 Blountstown Street Tallahassee, FL 32304 |
Campaign Brouchers
|
Monetary
|
$228.44
|
|
2
|
7/27/2018
|
Maggie Butler
419 Mercury Dr Tallahassee, FL 32305 |
Petty
|
Petty Cash Withdrawn
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|