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
|
10/10/2019
|
LaDonna Boyette
2398 SW Dairy St. Lake City, FL 32024 |
campaign t-shirts
|
Monetary
|
$778.43
|
|
2
|
10/25/2019
|
Main Street Printing
1034 SW Main Blvd Lake City, FL 32025 |
Rack cards
|
Monetary
|
$176.55
|
|
3
|
10/29/2019
|
LaDonna Boyette
2398 SW Dairy St. Lake City, FL 32024 |
Lip Balms with logo
|
Monetary
|
$654.50
|
|
4
|
10/18/2019
|
Sara Carter
177 NW Madison Street Lake City, FL 32055 |
table, table cloth and banner for fair booth
|
Reimbursements
|
$151.54
|
|
5
|
10/30/2019
|
Sara Carter
177 NW Madison Street Lake City, FL 32055 |
chip clips with logo
|
Reimbursements
|
$493.27
|
|
6
|
10/31/2019
|
Sara Carter
177 NW Madison Street Lake City, FL 32055 |
Candy for fair booth
|
Reimbursements
|
$137.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|