Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/28/2023
|
Deana Griffith
***Protected Voter*** |
Candidate
to Themselves |
SubstituteTeacher
|
Check
|
$100.00
|
|
2
|
12/14/2023
|
Deana Griffith
***Protected Voter*** |
Candidate
to Themselves |
SubstituteTeacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/29/2023
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Printing of petitions
|
Monetary
|
$12.84
|
|
2
|
12/13/2023
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Flyers
|
Monetary
|
$13.35
|
|
3
|
12/26/2023
|
VistaPrint
275 Wyman St Waltham, MA 02451 |
Business Cards
|
Monetary
|
$36.37
|
|
4
|
12/29/2023
|
Capital City Bank
109 W Wade Street Trenton, FL 32693 |
Service Charge
|
Monetary
|
$10.00
|
|
5
|
12/7/2023
|
Gilchrist County SOE
112 South Main Street, rm 137 Trenton, FL 32693 |
Petitions
Verification
|
Monetary
|
$12.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|