Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2022
|
JANICE MCGREW
88 HOMAN POINT AVE CRAWFORDVILLE, FL 32327 |
Individual
|
BANKER
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2022
|
UZ MARKETING
6401 SINGLE RD STE 116 HOUSTON, TX 77092 |
MARKETING MATERIALS
|
Monetary
|
$811.45
|
|
2
|
7/22/2022
|
OFFICE DEPOT
1416 Apalachee Pkwy TALLAHASSEE, FL 32301 |
For Marketing Materials
|
Monetary
|
$85.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|