Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/11/2022
|
James Daniel Wood
1281 NE 143 Ave Old Town, FL 32680 |
Candidate
to Themselves |
Insurance
Agent
|
Cash
|
$50.00
|
|
2
|
2/11/2022
|
Macaele Wood
1281 NE 143 Ave Old Town, FL 32680 |
Individual
|
Data Entry
|
Cash
|
$50.00
|
|
3
|
2/18/2022
|
James Daniel Wood
1281 NE 143 Ave Old Town, FL 32680 |
Candidate
to Themselves |
InsuranceAgent
|
Check
|
$900.00
|
|
4
|
2/28/2022
|
Paul Ulysses Corbin
1307 NE 143 Ave Old Town, FL 32680 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/21/2022
|
The Print Shop of Chiefland
224 North Main Street Chiefland, FL 32326 |
campaign
signs, vehicle magnets |
Monetary
|
$685.87
|
|
2
|
2/28/2022
|
The Print Shop of Chiefland
224 North Main Street Chiefland, FL 32626 |
campaign cards, sign frames
|
Monetary
|
$127.87
|
|
3
|
2/23/2022
|
Captial City Bank
HWY 351 Cross City, FL 32628 |
Checks
|
Monetary
|
$36.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|