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
|
3/13/2020
|
Paul J Rhodenizer
309 NW 25th Street Gainesville, FL 32607 |
petty cash
|
Petty Cash Withdrawn
|
$466.64
|
|
2
|
3/16/2020
|
Paul J Rhodenizer
309 NW 25th Street Gainesville , FL 32607 |
Petty cash
|
Petty Cash Spent*
|
$466.64
|
|
3
|
3/13/2020
|
Mobil
5708 NW 34th Street Gainesville, FL 32653 |
gas expenses
|
Monetary
|
$38.25
|
|
4
|
3/17/2020
|
Mobil
5708 NW 34th Street Gainesville, FL 32653 |
gas
expenses |
Monetary
|
$37.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|