Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2022
|
Stuart Bozeman
4849 S Prices Pt Homosassa, FL 34448 |
Individual
|
RegionalSalesManager
|
Check
|
$250.00
|
|
2
|
7/26/2022
|
Hollynn Properties, Inc
201 S Apopka Ave Inverness, FL 34452 |
Business
|
commerciallessor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2022
|
Spectrum Reach
1860 Monad Rd Billings, MT 59102 |
advertising
|
Monetary
|
$4,512.65
|
|
2
|
7/25/2022
|
The Diaz Group
426 Avenue A Fort Pierce, FL 34950 |
refund of overpayment
|
Refund
|
$80.00
|
|
3
|
7/27/2022
|
Anedot
5555 Hilton Ave Baton Rouge, LA 70808 |
cc fees
|
Refund
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|