Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/16/2022
|
Bill brock
533 Cedar Avenue Freeport, FL 32439 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/19/2022
|
Express Printing
927 N Monroe Street Tallahassee, FL 32303 |
Signs
|
Monetary
|
$881.50
|
|
2
|
2/2/2022
|
Crestview Wholesale
984 W James Lee Blvd Crestview, FL 32536 |
Lumber
|
Monetary
|
$205.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|