Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2020
|
Darby Butler
1329 NE 351 Hwy Cross City, FL 32628 |
Candidate
to Themselves |
LawEnforcementOfficer
|
Check
|
$6,170.91
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
Print Shop of The Print Shop
224 N Main Street Chiefland, FL 32626 |
Advertising Materials
|
Monetary
|
$1,476.49
|
|
2
|
7/13/2020
|
DCHS Varsity Cheerleading
17924 SE Us Hwy 19 Cross City, FL 32628 |
TShirt Advertising
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|