Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2022
|
Donna Brim Rogers
2381 Rogers Road Perry, FL 32347 |
Individual
|
Paralegal
|
Vinyl lettering
|
$30.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2022
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Mailer
|
Monetary
|
$466.67
|
|
2
|
7/29/2022
|
Capital City Bank
112 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 |
---|