Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/25/2024
|
Florida Shines
115 East Park Avenue, suite 1 Tallahassee, Fl 3231 |
Other
|
Floridarepresentative
|
Check
|
$500.00
|
|
2
|
3/25/2024
|
Rocking K Cattle Co LLC
245 NE 225th Avenue Cross City, Fl 32628 |
Business
|
cow/calfoperation.
|
Check
|
$1,000.00
|
|
3
|
3/25/2024
|
Right of Way Contracting LLC
245 NE 225th Avenue Cross City, Fl 32628 |
Business
|
contracting
|
Check
|
$1,000.00
|
|
4
|
3/25/2024
|
Matthew D Fulford
245 NE 225th Avenue Cross City, Fl 32628 |
Individual
|
contracting
|
Check
|
$1,000.00
|
|
5
|
3/22/2024
|
Wade Eugene Higginbotham
9330 NE Hwy 351 Old Town, Fl 32680 |
Candidate
to Themselves |
Retired
|
Check
|
$100.00
|
|
6
|
3/25/2024
|
WADE EUGENE HIGGINBOTHAM
9330 NE HIGHWAY 351 OLD TOWN, Fl 32680 |
Candidate
to Themselves |
retired
|
Cash
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/25/2024
|
The Print Shop
1517 N Young Blvd Chiefland, Fl 32626 |
signs,
cards and magnets |
Monetary
|
$3,218.35
|
|
2
|
3/25/2024
|
Liles Ace Hardware
16608 SE Hwy 19 Cross City, Fl 32628 |
lumber and screws
|
Monetary
|
$409.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|