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
|
6/15/2020
|
Mitchell T Burke
907 9th Port St. Joe, FL 32456 |
Reimbursement of loan to self
|
Monetary
|
$30.60
|
|
2
|
6/15/2020
|
Emerald Coast FCU
502 Woodward Ave Port St. Joe, FL 32456 |
Checking Fee and Counter Checks
|
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|