| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/5/2014
|
Howard Pardue
809 Maderia Circle Tallahassee, FL 32312 |
Individual
|
Check
|
$25.00
|
||
|
2
|
8/8/2014
|
Chris L Parkinson
509 Oak Park Rd. Sopchoppy, FL 32358 |
Individual
|
Retired
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/8/2014
|
James Hennessey
PO Box 158 Crawfordville, FL 32326 |
Reimbursement for printer ink (Costco)
|
Reimbursements
|
$122.96
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|