Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2024
|
Steve Maynard
11610 SW 16th St Micanopy, FL 32667 |
Individual
|
Cash
|
$50.00
|
||
2
|
6/30/2024
|
Brenda Maynard
11610 SW 16th St Micanopy, FL 32667 |
Individual
|
Cash
|
$50.00
|
||
3
|
6/30/2024
|
Caleb Maynard
11610 SW 16th St Micanopy, FL 32667 |
Individual
|
Cash
|
$40.00
|
||
4
|
7/1/2024
|
Diane Marchand
13750 NE 47th Pl Williston, FL 32696 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
7/2/2024
|
James Holmes
4453 NE 77th Ave Bronson, FL 32621 |
Individual
|
StateEmployee
|
Check
|
$300.00
|
|
6
|
7/3/2024
|
Colleen Murphy
P.O. Box 851 Williston, FL 32696 |
Individual
|
Cash
|
$50.00
|
||
7
|
7/3/2024
|
Barry Cannon
17171 NW 80th Terrace Trenton, FL 32693 |
Individual
|
Check
|
$25.00
|
||
8
|
7/4/2024
|
Charon Croft
13351 NE 38th Pl Williston, FL 32696 |
Individual
|
Check
|
$98.00
|
||
9
|
7/5/2024
|
Connor McCoy
21250 NE 75th St Williston, FL 32696 |
Individual
|
Farmer
|
Check
|
$200.00
|
|
10
|
7/5/2024
|
Amanda Burleson
20662 NE 75th St Williston, FL 32669 |
Individual
|
ProjectManager
|
Check
|
$500.00
|
|
11
|
7/11/2024
|
Bradley Groom
11051 NW 73rd Ct Chiefland, FL 32626 |
Individual
|
Check
|
$60.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2024
|
Michael Rivers
22868 NW 192nd Rd High Springs, FL 32643 |
Individual
|
Candy for parade
|
$60.00
|
||
2
|
7/3/2024
|
Extreme Decalz
10199 N Citrus Ave. Crystal River, FL 34428 |
Business
|
GraphicDesigner
|
Digital Sign Board
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2024
|
CHS Quarterback Club
P.O. Box 1777 Chiefland, FL 32644 |
Golf Sponsorship
|
Monetary
|
$75.00
|
|
2
|
7/2/2024
|
AC Printing
115 NE 6th Blvd Williston, FL 32696 |
4x4 Signs
|
Monetary
|
$470.80
|
|
3
|
7/2/2024
|
Holder Design
16551 NE 51st St Williston, FL 32696 |
Shirts and Hats
|
Monetary
|
$1,946.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|