Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2021
|
STEWART BOUTON
318 NE 10TH TERRACE CAPE CORAL, FL 33909 |
Individual
|
SERVICEUNITDIRECTOR
|
Check
|
$100.00
|
|
2
|
8/18/2021
|
BRANDON RETTKE
2451 FARRINGTON CIRCLE ROSEVILLE, MN 55113 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2021
|
THE GOULDING AGENCY
1367 SOUTH RAILROAD AVE CHIPLEY, FL 32428 |
CAMPAIGN CONSULTING
|
Monetary
|
$2,500.00
|
|
2
|
8/5/2021
|
SOUTHERN MOBILE MEDIA
4082 LAFAYETTE ST MARIANNA, FL 32446 |
SIGNAGE
|
Monetary
|
$174.15
|
|
3
|
8/31/2021
|
RAISE THE MONEY, INC
P.O. BOX 25466 LITTLE ROCK, AR 72221 |
BANK FEES
|
Monetary
|
$6.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|