Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/23/2004
|
Carolyn Tyner
1421 SW 13 Ave Gainesville, FL 32608 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1/28/2004
|
Doris Bardon
1903 NW 26 Drive Gainesville, Fl 32605 |
Reimburse printing
|
Monetary
|
$18.26
|
||
1/28/2004
|
Beverly Thomas
860 NW 20 Street Gainesville, FL 32601 |
Reimburse postage
|
Monetary
|
$74.00
|
||
1/28/2004
|
Matheson Historical Center
513 E University Ave Gainesville, FL 32601 |
Janitorial Service
|
Monetary
|
$50.00
|
||
1/30/2004
|
Compass Bank
2814 SW 34 St Gainesville, FL 32601 |
Bank Fees
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|