Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2023
|
Becky Brown
203 Pecan Blvd Vicksburg, MS 39183 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
4/10/2023
|
Turner A Brown
203 Pecan Blvd Vicksburg, MS 39183 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
4/7/2023
|
Adams Pharmacy
922 Ohio Avenue Lynn Haven, FL 32444 |
Business
|
Pharmacy
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2023
|
Office Depot
402 W 23rd Street Panama City, FL 32405 |
Printer ink
|
Monetary
|
$94.15
|
|
2
|
4/10/2023
|
Sam's Club
1707 W 23rd Street Panama City, FL 32405 |
Food for
volunteers |
Monetary
|
$54.93
|
|
3
|
4/10/2023
|
Walmart
2101 Hwy 77 Lynn Haven, FL 32444 |
Water for volunteers
|
Monetary
|
$8.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|