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
|
6/13/2019
|
Graphics II
623 St. Johns Ave Palatka, FL 32177 |
rack cards
|
Monetary
|
$231.65
|
|
2
|
6/28/2019
|
Capital City Bank
4120 Crill Avenue Palatka, FL 32640 |
Bank charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|