Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/3/2015
|
Ben Campen
5348 NW 9th Lane Gainesville, FL 32605 |
Individual
|
Author
|
Check
|
$250.00
|
|
2
|
12/7/2015
|
Colleen Keene
11828 NW 11th Pl Gainesville, FL 32606 |
Individual
|
Administrator
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/1/2015
|
Zaxby 's
1 NW 10th Ave Gainesville, FL 32601 |
lunch
|
Petty Cash Spent*
|
$15.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|