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
|
8/15/2022
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32628 |
service fee
|
Monetary
|
$10.00
|
|
2
|
8/16/2022
|
James Daniel Wood III
1281 NE 143 Ave Old Town, FL 32680 |
travel expenses/ campaign fuel
|
Petty Cash Withdrawn
|
$100.00
|
|
3
|
8/18/2022
|
James Daniel Wood III
1281 NE 143 Ave Old Town, FL 32680 |
travel expenses/ campaign fuel
|
Petty Cash Spent*
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|