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
|
12/6/2022
|
Christopher George
113 Eagle Rock Dr Ponte Vedra, Fl 32081-8394 |
Travel
|
Reimbursements
|
$18.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2022
|
WAWA
100 Bartram Market Dr St Johns, FL 32259 |
Travel
|
2022-TRG-1
|
$18.36
|