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
|
7/23/2020
|
Main Street Printing
1034 SW Main Blvd Lake City, FL 32025 |
signs
|
Monetary
|
Delete
|
$-244.73
|
2
|
7/23/2020
|
Main Street Printing
1034 SW Main Blvd Lake City, FL 32025 |
signs
|
Monetary
|
Add
|
$244.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|