Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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1
|
12/14/2022
|
C&R GRAPHICS
2320 TAMIAMI TRAIL #1 PORT CHARLOTTE, FL 33952 |
MARKETING MATERIALS - 1/2 PAGE FLYERS
|
Monetary
|
$171.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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