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
|
11/24/2014
|
Julia Hanway
1239 Mitchell Ave. Tallahassee, FL 32303 |
Website
Reimbursement |
Monetary
|
$23.99
|
|
2
|
11/24/2014
|
Julia Hanway
1239 Mitchell Ave. Tallahassee, FL 32303 |
Reimbursement for sign materials
|
Monetary
|
$96.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|