Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2020
|
BILL MARTINA
124 16TH STREET APALACHICOLA, FL 32320 |
Individual
|
RETIREDFISHERMAN
|
Check
|
$250.00
|
|
2
|
8/20/2020
|
BURNELL MARTINA
124 16TH STREET APALACHICOLA, FL 32320 |
Individual
|
RETIRED/SCHOOL
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2020
|
PAYPAL
2111 NORTH FIRST STREET SAN JOSE, CA 95131 |
Electronic bank fees
|
Monetary
|
$15.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|