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
|
3/5/2014
|
Harland Clarke Corporation
10931 Laureate Drive San Antonio, TX 782490000 |
Check Order
|
Monetary
|
Add
|
$148.87
|
2
|
3/31/2014
|
Capital City Bank
217 North Monroe Street Tallahassee, FL 323010000 |
Bank Service Charge
|
Monetary
|
Add
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|