Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2022
|
Diane C. Landry
205 W. High St. Perry, FL 32347 |
Candidate
to Themselves |
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2022
|
Capitol City Bank
115 W. Green St. Perry, FL 32347 |
Bank Fee
|
Monetary
|
$10.00
|
|
2
|
7/11/2022
|
Express Printing
927 Monroe St. P.O. Box 16063 Tallahassee, FL 32317 |
Business Cards
|
Monetary
|
$106.96
|
|
3
|
7/12/2022
|
Connors Sign
11942 SW Overstreet Ave. Lamont, FL 32336 |
Signs
|
Monetary
|
$60.00
|
|
4
|
7/14/2022
|
Connors Sign
11942 SW Overstreet Ave. Lamont, FL 32336 |
signs
|
Monetary
|
$68.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|