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
|
7/7/2022
|
Mark Bell
19690 crows Lane Tallahassee , Fl 32310 |
Reimbursement for wood for signs
|
Monetary
|
Delete
|
$-305.96
|
2
|
7/7/2022
|
Mark Bell
19690 crows Lane Tallahassee , Fl 32310 |
Reimbursement for wood for signs
|
Reimbursements
|
Add
|
$305.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2022
|
home depot
1490 capital circle nw tallahassee, fl 32304 |
wood, materials or signs
|
2022-July 7-4
|
Add
|
$305.96
|