Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
Donnie Waldrep
514 NW HAWKS AVE GREENVILLE, FL 32331 |
Individual
|
SELFEMPLOYED
|
Loan
|
$1,400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2018
|
Pinetta Vol Fire Dept
10129 NE COLIN KELLY HWY PINETTA , FL 32350 |
RALLY FUND RAISER
|
Monetary
|
$100.00
|
|
2
|
8/16/2018
|
JIM BOB PRINTING
PO BOX 633 MADISON , FL 32341 |
PRINTING /POSTAGE
|
Monetary
|
$1,427.93
|
|
3
|
8/18/2018
|
CHERRY LAKE VOL FIRE DEPT
2612 NR CHERRY LAKE DRIVE PINETTA , FL 32350 |
DINNER /FUND RAISER
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|