Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2020
|
Peggy Young
2654 Graystone Drive Southaven, MS 38671 |
Individual
|
Check
|
$100.00
|
||
2
|
6/8/2020
|
Maurice Stouse
188 Savelle Drive Santa Rosa Beach, FL 32459 |
Individual
|
MoneyManager
|
Check
|
$250.00
|
|
3
|
6/1/2020
|
William Imfield
Protected ........., FL ....... |
Individual
|
EconomicDevelopment
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/7/2020
|
Office Depot
34940 Emerald Coast Pkwy Destin, FL 32541 |
Toner
|
Monetary
|
$54.58
|
|
2
|
6/12/2020
|
DeFuniak Herald
740 Baldwin Avenue DeFuniak Springs, FL 32435 |
Ad
|
Monetary
|
$141.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|