Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2018
|
Diana Williams
9551 NW 15th Ave Chiefland, Fl 32626 |
Individual
|
Check
|
Add
|
$35.00
|
|
2
|
7/1/2018
|
Lori Thomas
7150 NW 112th Place Chiefland, FL 32626 |
Individual
|
Check
|
Add
|
$25.00
|
|
3
|
7/2/2018
|
Renee Hensley
3516 Glenco Ave Connersville, IN 47331 |
Individual
|
Check
|
Add
|
$50.00
|
|
4
|
7/2/2018
|
Tara Fryman
4605 Ashburn Square Dr Tampa, FL 33610 |
Individual
|
Check
|
Add
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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