Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/2/2019
|
CeCilia Individual Jones
1136 Ten Lake Drive DeFuniak Springs, FL 32433 |
Reimbursement for fair supplies
|
Reimbursements
|
$43.89
|
|
2
|
10/2/2019
|
WALMART
1220 FREEPORT ROAD DEFUNIAK SPRINGS, FL 32435 |
Walmart gift card / Fair supplies
|
Monetary
|
$63.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|