Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2018
|
Michael J Dooner
P. O. Box 2337 Havana, FL 32333 |
Individual
|
Check
|
$100.00
|
||
2
|
10/9/2018
|
Carol A Porter
900 Rio St. Johns Drive Jacksonville, FL 32211 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2018
|
Target Print & Mail
2843 Industrial Plaza Drive Tallahassee, FL 32301 |
Print & Mailing Services
|
Monetary
|
$849.07
|
|
2
|
10/8/2018
|
Target Print & Mail
2843 Industrial Plaza Drive Tallahassee, FL 32301 |
Mailing Services
|
Monetary
|
$468.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|