Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2020
|
Ronald Darrell Smith
4660 NW CR 342 Bell, FL 32619 |
Candidate
to Themselves |
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2020
|
Capital City Bank
690 South Main Street Bell, FL 32619 |
Service Charge
|
Monetary
|
$10.00
|
|
2
|
7/2/2020
|
The Print Shop
224 North Main Street Chiefland, FL 32626 |
Shirts
|
Monetary
|
$279.91
|
|
3
|
7/7/2020
|
The Print Shop
224 North Main Street Chiefland, FL 32626 |
Signs and post cards
|
Monetary
|
$1,076.25
|
|
4
|
7/9/2020
|
Postmaster
1831 E Wade Street Trenton, FL 32693 |
Stamps
|
Monetary
|
$55.00
|
|
5
|
7/10/2020
|
Gilchrist County Journal
207 N Main Street Trenton, FL 32693 |
Ad
|
Monetary
|
$90.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|