Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2022
|
Earl J Allen
11270 NW 88th Terrace Chiefland, FL 32626 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
4/11/2022
|
James Daniel Wood III
1281 NE 143 Ave Old Town, FL 32680 |
Candidate
to Themselves |
InsuranceAdjuster
|
Check
|
$600.00
|
|
3
|
4/18/2022
|
Gina Lisa Hogan
5551 NW 60th Ave Chiefland, FL 32626 |
Individual
|
Retired
|
Check
|
$700.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/22/2022
|
James Daniel Wood Jr.
7028 NE Hwy 349 Old Town, FL 32680 |
Individual
|
Retired
|
lumber and
screws for signs |
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2022
|
Harmon Promotions
11751 NW 78th Terr Chiefland, FL 32626 |
ink pens and hand fans
|
Monetary
|
$471.28
|
|
2
|
4/10/2022
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32626 |
service fee
|
Monetary
|
$10.00
|
|
3
|
4/11/2022
|
The Print Shop of Chiefland
224 North Main Street Chiefland, FL 32626 |
large signs, yard signs, business cards, sign stakes
|
Monetary
|
$872.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|