Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2020
|
Clayton I Buchanan
793 SW Jafus Ave Lake City, FL 32024 |
Individual
|
PropertyManagement
|
Check
|
$25.00
|
|
2
|
7/28/2020
|
Julian Glover
208 NE Jerry Gln Lake City, FL 32055 |
Individual
|
RetiredLCPD
|
Cash
|
$50.00
|
|
3
|
7/28/2020
|
Alexis Rutherford
1729 NE Voss Rd Lake City, FL 32055 |
Individual
|
CNA
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2020
|
Lowes Inc
3463 NW Bascom Norris Dr Lake City, FL 32055 |
sign making material
|
Monetary
|
$92.17
|
|
2
|
7/30/2020
|
4Over Super Trade Printer
16111 NW 13th Ave Miami, FL 33169 |
signs
|
Monetary
|
$1,100.18
|
|
3
|
7/27/2020
|
Anedot Inc
4017 Buena Vista St #109 Dallas, Tx 75204 |
Card Processing Fee
|
Monetary
|
$1.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|