| 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
|
10/24/2022
|
Shop Print
1517 n young blvd Chiefland , Fl 32626 |
Yard signs
|
Monetary
|
$410.38
|
|
|
2
|
10/24/2022
|
Print Shop
1517 n young blvd Chiefland , FL 32626 |
Cards
|
Monetary
|
$189.39
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|