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
|
8/22/2022
|
SARASOTA PC SERVICES
2500 Bay St Sarasota, FL 34237 |
CAMPAIGN SIGNS
|
Monetary
|
$2,593.69
|
|
2
|
8/23/2022
|
VENICE PRINT CENTER
2021 S Tamiami Trl Venice, FL 34293 |
DESIGN/CARDS/MAILERS
|
Monetary
|
$1,720.46
|
|
3
|
8/25/2022
|
VENICE PRINT CENTER
2021 S Tamiami Trl Venice, FL 34293 |
PRINT RACK CARDS
|
Monetary
|
$537.14
|
|
4
|
9/1/2022
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICE
|
Monetary
|
$350.00
|
|
5
|
9/19/2022
|
SARASOTA PC SERVICES
2500 Bay St Sarasota, FL 34237 |
CAMPAIGN SIGNS
|
Monetary
|
$1,391.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|