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
|
9/24/2018
|
John P Howard
622 SW 23rd Pl Gainesville, FL 32601 |
Payment for treasurer Duties
|
Monetary
|
Add
|
$700.00
|
2
|
9/24/2018
|
Kenneth Cornell
22508 NE 69th Ave Melrose, Fl 32666 |
Return of loan
|
Monetary
|
Add
|
$633.89
|
3
|
9/24/2018
|
Bank Ameris Ameris
7000 SW Archer Rd Gainesville, FL 32608 |
Bank Chrages
|
Monetary
|
Add
|
$4.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|