Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2018
|
John P McCarthy
3904 Sw 30th Terrace gainesville, FL 32606 |
Individual
|
Teacher
|
Check
|
$180.00
|
|
2
|
2/20/2018
|
Liyah j Brown
636 NW 26th Ave gainesville, FL 32609 |
Individual
|
Child careworker
|
Check
|
$61.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2018
|
Office Depot
1015 NW 13th Street Gainesville, FL 32601 |
paper and ink
|
Monetary
|
$102.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|