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
|
8/6/2020
|
THE PRINT SHOP
224 N MAIN ST CHIEFLAND, FL 32626 |
prints
signs
|
Monetary
|
$1,019.25
|
|
2
|
8/6/2020
|
gas mart
332 s main st chief;and, fl 32626 |
gas
|
Monetary
|
$33.36
|
|
3
|
8/4/2020
|
gas mart
332 s main st chief;and, fl 32626 |
water
ice
soda
|
Monetary
|
$15.33
|
|
4
|
8/6/2020
|
TOWN OF INGLIS
PO BOX 429 INGLIS , FL 34449 |
PERMIT FOR SIGNS
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|