Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/27/2023
|
Wade Homes, Inc
1431 E Wade Street Trenton, Fl 32693 |
Business
|
CustomHomes
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/5/2023
|
Southern Steps
13610 NW Highway 19 Chiefland, Fl 32626 |
Business
|
BusinessOwner
|
Lumber for Signs
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2023
|
The Print Shop
1517 N Young Blvd Chiefland, Fl 32626 |
signs
|
Monetary
|
$1,014.84
|
|
2
|
10/11/2023
|
Seacoast Bank
1627 N Young Blvd. Chiefland, Fl 32626 |
Maintenance fee
|
Monetary
|
$10.00
|
|
3
|
10/20/2023
|
Sew What
PO Box 1281 Chiefland, Fl 32626 |
Hats and Shirts
|
Monetary
|
$266.76
|
|
4
|
11/17/2023
|
Chiefland High School SGA
808 North Main Street Chiefland, Fl 32626 |
Fundraiser
|
Monetary
|
$300.00
|
|
5
|
12/14/2023
|
The Print Shop
1517 N Young Blvd Chiefland, Fl 32626 |
Signs
|
Monetary
|
$415.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|