Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2020
|
Brenda I Causey
Canty Lane Gretna, FL 32332 |
Individual
|
Driver
|
Money Order
|
$100.00
|
|
2
|
7/23/2020
|
Aliceia Crews
Lipford St. Tallahassee, FL 32301 |
Individual
|
Nurse
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2020
|
Shonda Tolbert
4580 Mt. Pleasant Road Mt. Pleasant Rd, FL 32352 |
Individual
|
Gas for signage
|
$65.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|