Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2010
|
Colleen Rand
2220 NW 3 Place Gainesville, FL 32653 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2010
|
Billie Staff
5526 NW 25 Terrace Gainesville, Fl 32653 |
Individual
|
Matheson Museum Fee
|
$35.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/30/2010
|
Norma Homan
1500 NW 36 Way Gainesville, FL 32605 |
Reimburse copying & postage
|
Monetary
|
$239.33
|
|
2
|
10/4/2010
|
Norma Homan
1500 NW 36 Way Gainesvilel, FL 32605 |
Reimburse Award Expense
|
Monetary
|
$58.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|