Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2020
|
MARK HATCH
P.O. BOX 1273 CROSS CITY, FL 32628 |
Candidate
to Themselves |
COUNTYCOMMISSIONER
|
Check
|
$2,500.00
|
|
2
|
6/12/2020
|
SUWANNEE ORIGINALS
49 SE 903 AVE SUWANNEE, FL 32692 |
Business
|
SUWANNEEMARINA
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2020
|
LILES ACE HARDWARE
HWY 19 Cross City, Fl 32628 |
SIGN BUILDING MATERIAL
|
Monetary
|
$105.93
|
|
2
|
6/9/2020
|
EALAN FINANCIAL SERVICES
P.O. BOX 108 ST. LOUIS, MO 63166 |
CAMPAIGN SIGNS
|
Monetary
|
$228.80
|
|
3
|
6/9/2020
|
EALAN FINANCIAL SERVICES
P.O. BOX 108 ST. LOUIS, MO 63166 |
CAMPAIGN SIGNS
|
Monetary
|
$2,775.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|