Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2022
|
AMANDA NESSMITH
353 NE 143RD AVE OLD TOWN, FL 32680 |
Candidate
to Themselves |
CAREERCOUNSELOR
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/19/2022
|
HAYS CUSTOM TINTING
188 SE 297 ST CROSS CITY, FL 32628 |
CUSTOM WINDOW STICKER
|
Monetary
|
$20.00
|
|
2
|
4/26/2022
|
VISTA PRINT
100 HAYDEN AVENUE LEXINGTON, MA 02421 |
WINDOW DECALS
|
Monetary
|
$42.25
|
|
3
|
4/29/2022
|
CAPITAL CITY BANK
294 NE 210TH AVE CROSS CITY, FL 32628 |
MONTHLY SERVICE CHARGE
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|