Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2016
|
Alachua County Council PTA
3700 NE 53 Ave Gainesville, FL 32609 |
Business
|
PTA
|
Check
|
$340.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2016
|
Jackie Johnson
4913 NW 21 Street Gainesville, FL 32605 |
reimburse printing costs
|
Monetary
|
$78.67
|
|
2
|
11/3/2016
|
Wells Fargo
1717 NW 13th St Gainesville, FL 32601 |
bank fee
|
Monetary
|
$210.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|