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
|
6/22/2020
|
Amanda Kennedy
1519 SW 20th Ave Cape Coral, FL 33991 |
campaign photos
|
Monetary
|
$107.00
|
|
2
|
6/22/2020
|
Darrell Hill
PO Box 332 LaBelle, FL 33975 |
signage hardware and frame materials
|
Reimbursements
|
$84.55
|
|
3
|
6/24/2020
|
Duane Hill
445 Jenna Rd Greenback, TN 37742 |
4x4 signage, lumber and hardware material
|
Monetary
|
$242.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|