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
|
5/4/2020
|
Jasper Hardware
202 Central Ave NW Jasper, FL 32052 |
sign supplies
|
Monetary
|
$120.73
|
|
2
|
5/4/2020
|
Jasper Hardware
202 Central Ave NW Jasper, FL 32052 |
SIGN SUPPLIES
|
Monetary
|
$50.83
|
|
3
|
5/14/2020
|
Print City Graphics, Inc
360 NW Bascom Norris Dr Lake City, FL 32055 |
signs and pocket cards
|
Monetary
|
$620.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|