Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2022
|
Ginny Byrd
125 Lora St Neptune Beach, FL 32266 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
8/4/2022
|
Gary Faircloth
2142 SE 30th St Melrose, FL 32666 |
Individual
|
CivilEngineer
|
Cash
|
$50.00
|
|
3
|
8/4/2022
|
Susan Oglesby
235 NW Berea Ave Keystone Heights, FL 32656 |
Individual
|
Retired
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
Kessler Creative
12276 San Jose Blvd #115 Jacksonville, FL 32223 |
Mailer Printing and postage
|
Monetary
|
$639.05
|
|
2
|
8/5/2022
|
Bradford Telegraph
131 W Call St Starke, FL 32091 |
Ad in Lake Region Mailer
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|