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
|
7/5/2022
|
MARK SMITH
5562 CAPE AQUA DR SARASOTA, FL 34242 |
REIMB CAMPAIGN EXPENSE
|
Reimbursements
|
Add
|
$120.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2022
|
DAVIDSON DRUGS INC
5124 OCEAN BLVD SARASOTA, FL 34242 |
STAMPS
|
2022-P3-1
|
Add
|
$120.00
|