Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2022
|
Shell Oil
25850 US 19 N OLD TOWN, FL 32680 |
CAMPAIGN FUEL
|
Monetary
|
$80.00
|
|
2
|
7/29/2022
|
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 |
---|