Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2018
|
Bill Martin
7699 SW Cr334-A Trenton, Fl 32693 |
Candidate
to Themselves |
Teacher
|
Check
|
$200.00
|
|
2
|
5/17/2018
|
Bill Martin
7699 SW Cr. 334-A Trenton, Fl 32693 |
Candidate
to Themselves |
Teacher
|
Cash
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/14/2018
|
Print Shop
224 N Main Street Chiefland, FL 32626 |
signs
|
Monetary
|
$421.58
|
|
2
|
5/1/2018
|
Capital Cith Bank
Main St Trenton, FL 32693 |
bank fee
|
Monetary
|
$10.00
|
|
3
|
5/31/2018
|
Print Shop
224 N Main Street Chiefland, FL 32626 |
4x4 postcards
|
Monetary
|
$123.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|