Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
George Key Barnes
1034 Solomon Dairy Rd Quincy, FL 32352 |
Individual
|
Check
|
$100.00
|
||
2
|
7/27/2020
|
E Wilson Hinson
331 N 14th St Quincy, FL 32351 |
Individual
|
Check
|
$100.00
|
||
3
|
7/30/2020
|
May Nursery
178 May Nursery Dr Havana, FL 32333 |
Business
|
NurseryGrower
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2020
|
Target Print & Mail
2843 Industrial Plaza Dr Tallahassee, FL 32301 |
Signs
|
Monetary
|
$637.17
|
|
2
|
7/31/2020
|
Capital City Bank
P O Box 900 Tallahassee, FL 32302 |
Service Charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|