Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2020
|
MARK HATCH
P.O. BOX 1273 CROSS CITY, FL 32628 |
Candidate
to Themselves |
COUNTYCOMMISSIONER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/24/2020
|
THE PRINTSHOP
224 N MAIN ST CHIEFLAND, FL 32626 |
postcards
addressing
bulk mail
postage
|
Monetary
|
$635.17
|
|
2
|
9/22/2020
|
LONNIE HARRIS
259 NE 121ST Cross City, Fl 32628 |
fuel
|
Monetary
|
$100.00
|
|
3
|
9/23/2020
|
BUILDASIGN
11525A STONEHOLLOW RD SUITE 100 AUSTIN, TX 78758 |
sign's
|
Monetary
|
$203.68
|
|
4
|
9/23/2020
|
BIG CITY SPORTWEAR
3861 BUFFALO RD ROCHESTER, NY 14624 |
SHIRT'S
|
Monetary
|
$534.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|