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
|
5/1/2019
|
Capital City Bank
4120 Crill Avenue Palatka, FL 32640 |
bank service charge
|
Monetary
|
$10.00
|
|
2
|
5/3/2019
|
TNT Graphics
4031 NW 6th Street Gainesville, FL 32609 |
t-shirt order
|
Monetary
|
$100.00
|
|
3
|
5/7/2019
|
TNT Graphics
4031 NW 6th Street Gainesville, FL 32609 |
t-shirt
order
|
Monetary
|
$340.01
|
|
4
|
5/8/2019
|
LogoKick
7265 NW 4th Blvd Gainesville, FL 32607 |
shirts
|
Monetary
|
$59.86
|
|
5
|
5/13/2019
|
TNT Graphics
4031 NW 6th Street Gainesville, FL 32609 |
shirts
|
Monetary
|
$340.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|