Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2018
|
James Boutte
14103 Ivylgail Dr N Jacksonville, FL 32225 |
Individual
|
LawEnforcement
|
Check
|
$150.00
|
|
2
|
9/7/2018
|
Cheryl Ketchen
2820 Goldman Ave Middletown, Oh 45055 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2018
|
Home Depot
7107 NW 4th Blvd Gainesville, FL 32607 |
Lumber
|
Monetary
|
$37.44
|
|
2
|
9/2/2018
|
Printrunner
8000 Haskell Ave, Van Nuys, CA 91406 |
Printing price adjustment
|
Monetary
|
$62.05
|
|
3
|
9/2/2018
|
Home Depot
7107 NW 4th Blvd Gainesville, FL 32607 |
Lumber
|
Monetary
|
$17.25
|
|
4
|
9/2/2018
|
Signs Universe
3210 Southwest 40 Boulevard Gainesville, FL 32608 |
Signs
|
Monetary
|
$159.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|