Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
Imprint
14550 Beechnut St Houston, Te 77083 |
Other
|
PrintingCompany
|
Refund
|
$920.00
|
|
2
|
7/26/2020
|
Irene Green
575 Deerwood Circle Quincy, FL 32352 |
Individual
|
Check
|
$25.00
|
||
3
|
7/30/2020
|
Cynthia Bush
171 Wilson Road Quincy, FL 32352 |
Individual
|
Check
|
$25.00
|
||
4
|
7/31/2020
|
Patricia Dubose
170 Mary Brown Road Quincy, FL 32352 |
Individual
|
Check
|
$15.00
|
||
5
|
7/31/2020
|
Tori Sapp
139 Marshall Street Quincy, FL 32351 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2020
|
J2 Strategies
6099 Pat Thomas Pkwy Quincy, FL 32351 |
4x4 Road Signs
|
Monetary
|
$796.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|