Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/14/2023
|
Blue Line Travel, LLC
25101 SW 20th Avenue Newberry, FL 32669 |
Business
|
Travel Services
|
Check
|
$1,000.00
|
|
2
|
11/14/2023
|
Blue Line Coffee Inc.
25101 SW 20th Ave Newberry, FL 32669 |
Business
|
Coffee Shop
|
Check
|
$1,000.00
|
|
3
|
11/14/2023
|
Blue Line Coffee Too Inc.
25101 SW 20th Ave Newberry, FL 32669 |
Business
|
Coffee Shop
|
Check
|
$1,000.00
|
|
4
|
11/25/2023
|
David Butscher
2621 SE Hawthorne RD Gainesville, FL 32641 |
Individual
|
Law Enforcement
|
Check
|
$250.00
|
|
5
|
11/28/2023
|
Joseph Thompson
2621 SE Hawthorne Rd Gainesville, FL 32641 |
Individual
|
Law Enforcement
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/25/2023
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$10.30
|
|
2
|
11/28/2023
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|