Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/30/2019
|
vystar
1168 S 6th street Macclenny, fl 32063 |
Business
|
creditunion
|
Refund
|
$1.31
|
|
2
|
5/31/2019
|
vystar
1168 s. 6th street Macclenny, fl 32063 |
Business
|
creditunion
|
Interest
|
$1.36
|
|
3
|
6/30/2019
|
vystar
1168 s 6thstreet Macclenny, fl 32063 |
Business
|
creditunion
|
Interest
|
$1.28
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/5/2019
|
danny norton
6124 copper ridge cir Macclenny, fl 32063 |
travel expense
|
Reimbursements
|
$225.00
|
|
2
|
6/5/2019
|
christine norton
6124 copper ridge cir macclenny, fl 32063 |
travel expense
|
Reimbursements
|
$225.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|