Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2022
|
SOUTHCREST MGMT
1122 N. MAIN ST KISSIMMEE, FL 34744 |
Business
|
GENERALCONTRACTOR
|
Check
|
$1,000.00
|
|
2
|
7/15/2022
|
BRYAN, LINDSAY DILLON
221 ANNATTO WAY TEGA CAY, SC 29708 |
Individual
|
TEACHER
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2022
|
GULF COAST IMPRINTING
2050 TALL PINES DR A LARGO, FL 33771 |
SIGNS
|
Monetary
|
$3,236.75
|
|
2
|
7/3/2022
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
SOCIAL
MEDIA ADS |
Monetary
|
$20.60
|
|
3
|
7/15/2022
|
CAMPAIGNE VERIFY
1215 31ST ST. PO 3554 WASHINGTON , DC 20007 |
CAMPAIGN VERIFICATIO
|
Monetary
|
$95.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|