Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2020
|
Jessie Kenon
375 Jack Scott Road Quincy, FL 32352 |
Individual
|
Kenon'sPlumbing
|
Check
|
$100.00
|
|
2
|
7/15/2020
|
Charlies Williams
146 Burns Road Midway, FL 32343 |
Individual
|
Check
|
$100.00
|
||
3
|
7/15/2020
|
Cathy I Johnson
519 Country Ln Havana, FL 32333 |
Individual
|
Owner
|
Check
|
$1,200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
Center Printing
1366 Blountstown Street Tallahassee, FL 32304 |
Flyers
|
Monetary
|
$400.44
|
|
2
|
7/13/2020
|
Center Printing
1366 Blountstown Street Tallahassee, FL 32304 |
Print flyers
|
Monetary
|
$1,111.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|