Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2022
|
JASANA OAKWOOD
2100 WEATHERLY AVE WEST MELBOURNE, FL 32904 |
Individual
|
Check
|
$50.00
|
||
2
|
7/26/2022
|
LOCAL HOME BUILDERS PAC
2600 CENENNIAL PL TALLAHASSEE, FL 32308 |
Political Comm.
(Federal or State) |
CAMPAIGNFINANCE
|
Check
|
$300.00
|
|
3
|
7/26/2022
|
MARY SUTPHIN
231 SALMON DR NE PALM BAY, FL 32907 |
Individual
|
Check
|
$50.00
|
||
4
|
7/28/2022
|
TOM LEITCH
4122 RUTHANN CIR MELBOURNE, FL 32934 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2022
|
GOTPRINT
7651 N SAN FERNANDO RD BURBANK, CA 91505 |
RACK CARDS
|
Monetary
|
$189.65
|
|
2
|
7/29/2022
|
DIRECT MAIL AGENCY
1705 K AVENUE PLANO, TX 75074 |
MAILOUTS
|
Monetary
|
$2,662.00
|
|
3
|
7/29/2022
|
PAY PAL
PO BOX 45950 OMAHA, NE 68145 |
FEES
|
Monetary
|
$3.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|