Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2020
|
Water Street Seafood
391 Market St Apalachicola, FL 32320 |
Business
|
SeafoodBusiness
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2020
|
Easy Mart 333
550 us hwy 98 Eastpoint, FL 32328 |
GAS
|
Monetary
|
$30.00
|
|
2
|
9/4/2020
|
Cosco
4067 LAGNIAPPE WAY Tallahassee, FL 32317 |
Gas
|
Monetary
|
$39.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|