Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2010
|
Christopher Vazqueez
2800 SW 35th Pl Gainesville, Fl 32608 |
Individual
|
Printing for flyers/business cards
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2010
|
Walmart
2649 Northwest 13th Street Gainesville, Fl |
Materials for flyers
|
Monetary
|
$23.46
|
|
2
|
7/30/2010
|
Archer Historical Society
P.O. Box 1400 Archer, Fl 32618 |
Dinner Ticket
|
Monetary
|
$6.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|