Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/8/2018
|
David Rice
133 Mockingbird Ln Marathon, FL 33050 |
Reimburse mileage and meals
|
Monetary
|
$1,393.01
|
|
2
|
11/25/2018
|
David Rice
133 Mockingbird Ln Marathon, FL 33050 |
ThAnk you for volunteers
|
Monetary
|
$200.00
|
|
3
|
1/7/2019
|
The Guidance/Care Ctr
3000 41st Marathon, FL 33050 |
Gift for
renovation |
Monetary
|
$17,839.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|