Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/15/2012
|
Cox Communications
5775 Peachtree rd NE Ste D490 Atlanta, GA 30342 |
Business
|
Refund ofprev.overpay
|
Check
|
$724.75
|
|
2
|
11/15/2012
|
Valdenora Fortner
8542 SW 12 Lane Gainesville, FL 32607 |
Individual
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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