| 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
|
7/23/2016
|
The Home Depot
215 SW Home Depot Drive Lake City, FL 32055 |
Sign Materials
|
Monetary
|
$9.03
|
|
|
2
|
7/29/2016
|
Ameris bank
355 SW Bentley PL Lake City, FL 32025 |
service Charge - paper statement
|
Monetary
|
$2.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|