Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
OSTEEN BROTHERS INC
1006 SE 4TH STREET GAINESVILLE, FL 32601 |
Business
|
SITEWORK/PAVING
|
Check
|
$250.00
|
|
2
|
8/7/2018
|
ROBERT W WILFORD
784 TURKEY CREEK ALACHUA, FL 32615 |
Individual
|
CITYCOMMISSIONER
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2018
|
WEBELECTNET
1256 VINETREE DRIVE BRANDON, FL 33510 |
ADVERTISING
|
Monetary
|
$120.00
|
|
2
|
8/6/2018
|
ROSEWOOD BLACK TIE
P.O. BOX 252 ARCHER, FL 32618 |
TICKET/ADVERTISING
|
Monetary
|
$107.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|