Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/14/2022
|
Angela Martha Ball
615 N. Jefferson Street Perry, FL 32347 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
2
|
7/14/2022
|
Donna Brim Rogers
2381 Rogers Road Perry, FL 32347 |
Individual
|
Paralegal
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/15/2022
|
Mike Connors
11942 SW Overstreet Ave Lamont, FL 32336 |
Purchase of signs
|
Monetary
|
$502.90
|
|
2
|
7/4/2022
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Signs
|
Monetary
|
$218.70
|
|
3
|
6/30/2022
|
Capital City Bank
115 W. Green Street Perry, FL 32347 |
Bank service charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|