Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2020
|
credit union Vystar
1168 S. 6th street Macclenny, Fl 32063 |
Business
|
creditunion
|
Interest
|
$1.24
|
|
2
|
2/29/2020
|
credit union Vystar
1168 S. 6th street Macclenny, fl 32063 |
Business
|
creitunion
|
Interest
|
$1.13
|
|
3
|
3/31/2020
|
credit union vystar
1168 S. 6th street Macclenny, fl 32063 |
Business
|
Interest
|
$1.20
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2020
|
Danny Norton
6124 copper ridge cir macclenny, fl 32063 |
stipen for travel
|
Monetary
|
$225.00
|
|
2
|
2/11/2020
|
Christine Norton
6124 copper ridge cir macclenny, fl 32063 |
stipen for travel
|
Monetary
|
$225.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|