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
|
12/7/2020
|
Kimi Roberts
149 SW Linden Loop Lake City, FL 32025 |
Travel reimbursement
|
Reimbursements
|
$204.12
|
|
2
|
12/7/2020
|
Roger Busscher
1693 SW Jim Witt Road Lake City, FL 32025 |
Travel reimbursement
|
Reimbursements
|
$352.19
|
|
3
|
12/7/2020
|
Hunter Peeler
1360 SW Sisters Welcome Road Lake City, FL 32025 |
Travel reimbursement
|
Reimbursements
|
$526.51
|
|
4
|
12/31/2020
|
Lake City Shrine Club
770 NW Brown Rd Lake City, FL 32055 |
Trailer
train use |
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|