Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Paid a limited amount directly to online vendor shipping costs for yard signs and bumper stickers.
Donated yard signs and 140 frames.
|
Delete
|
$-420.18
|
2
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Individual
|
retired
|
Donated yard signs, 140 frames; shipping costs for yard signs and bumper stickers.
|
Add
|
$420.18
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2014
|
Scott Camil
PO Box 141693 Gainesville, FL 32614-1693 |
Procured
150 yd. signs, 250 bumper stickers. |
Reimbursements
|
Add
|
$21.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|