Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2020
|
Kathy Black
4117 NW 23 Drive Gainesville, FL 32605 |
Individual
|
Supv.SchoolBd.
|
Check
|
$500.00
|
|
2
|
7/21/2020
|
Andy & Keri Green
627 S. 23 Street Flagler Beach, FL 32136 |
Individual
|
Doctor
|
Check
|
$200.00
|
|
3
|
7/24/2020
|
Jan LeDuc
3724 NW 63rd Place Gainesville, FL 32653 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2020
|
Raise the Money
P.O. Box 26466 Little Rock, AR 72221 |
Fee
|
Monetary
|
$47.25
|
|
2
|
7/24/2020
|
Kathy Black
4117 NW 23 Drive Gainesville, FL 32605 |
Refund
over
limit
|
Monetary
|
$350.00
|
|
3
|
7/24/2020
|
Olivia Schneider
1421 NW 46 Terrace Gainesville, FL 32605 |
Social
Media |
Monetary
|
$112.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|