Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/24/2020
|
CW Roberts Contracting
3372 Capital Cir NE Tallahassee, FL 32308 |
Business
|
Pavingcontractor
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/20/2020
|
100 bank
702 Pat Thomas Pkwy Quincy, FL 32351 |
service charge fee
|
Monetary
|
$5.00
|
|
2
|
4/20/2020
|
ARCO
102 N. Main St. Havana, FL 32333 |
Gas
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|