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
|
11/5/2021
|
Publix
303 S.E. 17th Street Ocala, Fl 34471 |
First Responder Gift baskets
|
Monetary
|
Delete
|
$-195.00
|
2
|
11/5/2021
|
Publix
303 S.E. 17th Street Ocala, Fl 34471 |
First Responder Gift baskets
|
Monetary
|
Add
|
$0.00
|
3
|
10/30/2021
|
Pay Pal
2211 North First St San Jose , C 95131 |
Fees
|
Monetary
|
Add
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|