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
|
6/21/2022
|
Ashley M Jenkins
350 11th Street North, G5 Naples, FL 34102 |
Reim-advertising
|
Reimbursements
|
Delete
|
$-1,502.55
|
2
|
6/21/2022
|
Ashley M Jenkins
350 11th Street North, G5 Naples, FL 34102 |
Reim-advertising
|
Reimbursements
|
Add
|
$1,480.94
|
3
|
6/21/2022
|
Ashley Jenkins
350 11th Street North Naples, FL 34102 |
Campaign Consulting
|
Monetary
|
Add
|
$21.61
|
4
|
6/29/2022
|
Ashley M Jenkins
350 11th Street North, G5 Naples, FL 34102 |
Reim -
Advertising |
Reimbursements
|
Delete
|
$-50.00
|
5
|
6/29/2022
|
Ashley M Jenkins
350 11th Street North, G5 Naples, FL 34102 |
Campaign Consulting
|
Monetary
|
Add
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2022
|
Hypermail
1592 Union Street San Francisco, CA 94123 |
Advertising
|
2022-P2-12
|
Delete
|
$-50.00
|