Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
James Daniel Wood III
1281 NE 143 Ave Old Town, FL 32680 |
Candidate
to Themselves |
InsuranceAdjuster
|
Cash
|
$240.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
James Daniel Wood Jr.
7028 N Hwy 349 Old Town, FL 32680 |
Individual
|
retired
|
lumber and screws for signs
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2022
|
Capital City Bank
251 NE 210th Ave Cross City, FL 32680 |
service fee
|
Monetary
|
$10.00
|
|
2
|
7/15/2022
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland, FL 32626 |
signs and frames
|
Monetary
|
$481.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|