Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2018
|
CECILIA WILLIAMS
413 TINNELL RD MONTICELLO, FL 32344 |
Individual
|
PHARMACIST
|
Check
|
Delete
|
$-150.00
|
2
|
8/7/2018
|
CECILIA WILLIAMS
413 TINNELL RD MONTICELLO, FL 32344 |
Individual
|
PHARMACIST
|
Check
|
Add
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2018
|
PUBLIX
5400 SW COLLEGE RD OCALA, FL 34474 |
FOOD AND DRINKS
|
Monetary
|
Add
|
$34.84
|
2
|
8/5/2018
|
MARCO'S PIZZA
4606 SW COLLEGE RD OCALA, FL 34474 |
FOOD
|
Monetary
|
Add
|
$39.41
|
3
|
8/9/2018
|
LAMAR
2065 NW 57TH ST OCALA, FL 34475 |
BILLBOARD AD
|
Monetary
|
Add
|
$2,300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|