Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2022
|
Jason Hermansen
30 Cara Trail Crawfordville, FL 32327 |
Individual
|
Medicalsupply
|
Check
|
$250.00
|
|
2
|
10/13/2022
|
Mann Roberts
7 Griffin Rd. Crawfordville, FL 32327 |
Individual
|
Welder
|
Check
|
$200.00
|
|
3
|
10/13/2022
|
Ron Brown
291 Royal Oaks Ct. Crawfordville, FL 32327 |
Individual
|
Self-employed
|
Check
|
$1,000.00
|
|
4
|
10/13/2022
|
Victoria Benton
PO Box 205 Crawfordville, FL 32326 |
Individual
|
WakullaCountySchools
|
Check
|
$100.00
|
|
5
|
10/13/2022
|
Golden Construction
204 Shadeville Rd. Crawfordville, FL 32327 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
6
|
10/13/2022
|
Parrish Builders
PO Box 15889 Tallahassee, FL 32317 |
Business
|
Construction
|
Check
|
$300.00
|
|
7
|
10/13/2022
|
Wade Brown
PO Box 483 Sopchoppy, FL 32358 |
Individual
|
Surveyor
|
Check
|
$1,000.00
|
|
8
|
10/19/2022
|
Kelly Miller
51 Mallard Pond Cir. Crawfordville, FL 32327 |
Individual
|
Stay athome mom
|
Check
|
$43.33
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2022
|
Brian Miller
51 Mallard Pond Cir. Crawfordville, FL 32327 |
Candidate
to Themselves |
Attorney
|
Candy for Halloween events
|
$526.36
|
|
2
|
10/19/2022
|
Kelly Miller
51 Mallard Pond Cir. Crawfordville, FL 32327 |
Individual
|
Stay athome mom
|
Halloween event supplies
|
$29.41
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2022
|
Gulf Coast Lumber
3361 Crawfordville Hwy. Crawfordville, FL 32327 |
Sign materials
|
Monetary
|
$156.49
|
|
2
|
10/13/2022
|
Donorbox
601 King St. Suite 200 Alexandria, VA 22314 |
Online donation processing fees
|
Monetary
|
$11.30
|
|
3
|
10/15/2022
|
Signs & Vinyl by Bri
1554 Crawfordville Hwy. Crawfordville, FL 32327 |
Halloween event display
|
Monetary
|
$212.93
|
|
4
|
10/17/2022
|
Squarespace
225 Varick St., 12th Floor New York, NY 10014 |
Website hosting
|
Monetary
|
$23.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|