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
|
1/4/2017
|
HUNTER PRINTING
1330 SW MAIN BLVD LAKE CITY, FL 32025 |
SUPPLIES
|
Monetary
|
$21.40
|
|
2
|
1/18/2017
|
ROSEN HOTEL
9700 INTERNATIONAL DR ORLANDO, FL 32819 |
RPOF MEETING
|
Monetary
|
$165.94
|
|
3
|
1/18/2017
|
SUPV OF ELECTIONS
971 W DUVAL ST SUITE 102 LAKE CITY, FL 32055 |
FILING FEE
|
Monetary
|
$50.00
|
|
4
|
1/29/2017
|
CHAMBER OF COMMERCE
162 S MARION ST LAKE CITY, FL 32025 |
DUES
|
Monetary
|
$195.00
|
|
5
|
2/8/2017
|
MARION STREET DELI
281 N MARION AVE LAKE CITY, FL 32055 |
RPOF MEETING
|
Monetary
|
$50.00
|
|
6
|
2/14/2017
|
U S POST OFFICE
250 NW MAIN BLVD LAKE CITY, FL 32055 |
U S POSTAL BOX FEE
|
Monetary
|
$132.00
|
|
7
|
3/13/2017
|
THOMAS BRINCEFIELD
P O BOX 1951 LAKE CITY, FL 32056 |
REIMBURSEMENT FOR RPOF MEETING
1/13/2017
|
Monetary
|
$157.94
|
|
8
|
3/20/2017
|
PUTNAM COUNTY REC
306 S RTE 19 PUTNAM, FL 32177 |
DONATION
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|