Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2018
|
Beatrice Hopkins
4102 Greensboro Hwy Quincy, FL 32351 |
Individual
|
Retired
|
Cash
|
$20.00
|
|
2
|
6/14/2018
|
Ann Williams
629 Zion Street Chattahoochee, FL 32324 |
Individual
|
Cash
|
$10.00
|
||
3
|
6/14/2018
|
Regina Davis
315 West Washington Street Quincy, FL 32351 |
Individual
|
Check
|
$100.00
|
||
4
|
6/14/2018
|
Brenda White
227 Edgewood Ave Bainbridge, GA 39819 |
Individual
|
Check
|
$75.00
|
||
5
|
6/19/2018
|
Arie Sailor
3013 Shamrock Street South Tallahassee, FL 32309 |
Individual
|
Counselor
|
Check
|
$150.00
|
|
6
|
6/22/2018
|
Angela Sapp
821 2nd Street Quincy, FL 32351 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/16/2018
|
Dollar General Store
100 E. 10th Street Greensboro, FL 32330 |
Supplies for Sawdust Community Event
|
Monetary
|
$50.00
|
|
2
|
6/16/2018
|
Tommy Bright
195 Dawkins Loop Road Chattahoochee, FL 32324 |
Transporting supplies and setting up at Sawdust
|
Monetary
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|