Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
Mail Processing Assoc
PO Box 3933 Lakeland , fl 33802 |
printed mailers
|
Monetary
|
$9,064.90
|
|
2
|
8/1/2022
|
Summit Printing
800 E 101 Terr suite 350 Kansas City , Mo 64131 |
Signs
|
Monetary
|
$1,425.07
|
|
3
|
8/1/2022
|
Richard Nolte
1103 Brighton Way Lakeland , fl 33813 |
reimbursed expenses for Facebook perfect
|
Monetary
|
$77.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|