Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/21/2022
|
Mark Fisher
573 County Road 310 Palatka, FL 32177 |
Individual
|
Check
|
$1,000.00
|
||
2
|
2/11/2022
|
PayPal
2211 N First St San Jose, CA 95131 |
Other
|
OnlinePayment
|
Refund
|
$530.60
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/27/2022
|
AT&T
PO Box 6463 Carol Stream, IL 60197-6463 |
phone
|
Monetary
|
$26.61
|
|
2
|
1/31/2022
|
TD Bank
Highway 19 N Palatka, FL 32177 |
bank fees
|
Monetary
|
$3.00
|
|
3
|
2/28/2022
|
Ben Bates
3400 Crill Ave Suite 1 Palatka, FL 32177 |
Rent
|
Monetary
|
$4,000.00
|
|
4
|
2/28/2022
|
AT&T
PO Box 6463 Carol Stream, IL 60197-6463 |
phone
|
Monetary
|
$26.61
|
|
5
|
3/15/2022
|
Clay Electric
PO Box 308 Keystone Heights, FL 32656 |
Deposit
|
Monetary
|
$35.00
|
|
6
|
3/15/2022
|
Palatka Gas Authority
518 Main St Palatka, FL 32177 |
deposit
|
Monetary
|
$480.00
|
|
7
|
3/28/2022
|
AT&T
PO Box 6463 Carol Stream, IL 60197-6463 |
phone
|
Monetary
|
$26.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|