Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/15/2020
|
Jody Stephenson
592 NE 831 AVENUE OLD TOWN, FL 32680 |
Candidate
to Themselves |
SelfEmployed
|
Cash
|
$2,000.00
|
|
2
|
5/22/2020
|
Jody Stephenson
591 Ne 831st Avenue Old Town, Fl 32680 |
Candidate
to Themselves |
SelfEmployed
|
Cash
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/6/2020
|
Harland Clarke/Check orders
15955 La Cantera Parkway San Antonio, TX 78256 |
checks
|
Monetary
|
$26.55
|
|
2
|
5/21/2020
|
The Print Shop
224 N Main ST Chiefland, Fl 32626 |
Signs
|
Monetary
|
$2,737.76
|
|
3
|
5/26/2020
|
Lonnie Harris
259 NE 121st Street Cross City, FL 32628 |
Fuel
|
Monetary
|
$100.00
|
|
4
|
5/26/2020
|
Allen Pendarvis
P.O. Box 1473 Cross City, FL 32628 |
Fuel
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|