Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/26/2020
|
Kara Hendrickson
950 NE 110TH ST CHIEFLAND, FL 32626 |
Individual
|
SANCHEZFARMS
|
Check
|
$200.00
|
|
2
|
5/26/2020
|
BROOKE SHEPPARD
PO BOX 1087 CHIEFLAND, FL 32644 |
Individual
|
C & DCONSTRUCTION
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/12/2020
|
THE PRINT SHOP
224 N MAIN ST CHIEFLAND, FL 32626 |
SIGNSFOR CAMPAIGN
|
Monetary
|
$850.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|