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
|
8/17/2020
|
Office Depot, Inc.
419 Mary Esther Cutoff Ft. Walton Beach, FL 32548 |
Ink and envelopes
|
Monetary
|
$49.71
|
|
2
|
10/16/2020
|
Dewey P. Destin
730 Kelly Street Destin, FL 32541 |
Reimb. of surplus
|
Reimbursements
|
$2,750.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|