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
|
8/2/2022
|
JUSTIN TAYLOR
236 VENICE PALMS BLVD Venice, FL 34292 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
SOCIAL
MEDIA ADVERTISING |
2022-P6-1
|
$100.00
|