Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2024
|
Ronda Adkins
10227 S US HWY 129 Trenton, FL 32693 |
Candidate
to Themselves |
Principal
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2024
|
Terry Adkins
10227 S US HWY 129 Trenton, FL 32693 |
Individual
|
Maintenance
|
Lumber and Screws
|
$500.00
|
|
2
|
3/23/2024
|
Ronda Adkins
10227 S US HWY 129 Trenton, FL 32693 |
Candidate
to Themselves |
Principal
|
Booth rental at Quilt Festival
|
$25.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/15/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Signs, Shirts, Hats, Magnets
|
Monetary
|
$2,588.38
|
|
2
|
3/22/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Signs
|
Monetary
|
$392.69
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|