Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2022
|
Tracy Edgman
629 E Charleston Ct Hernando, FL 34442 |
Individual
|
Cash
|
$50.00
|
||
2
|
8/14/2022
|
Electrix, Inc
3400 E Gulf to Lake Hwy Inverness, FL 34453 |
Business
|
Electricalbusiness
|
Check
|
$1,000.00
|
|
3
|
8/14/2022
|
Uni-Fit Handle, Inc
915 S Arlene Ave Inverness, FL 34453 |
Business
|
productsales
|
Check
|
$1,000.00
|
|
4
|
8/14/2022
|
Air FX,Inc
3400 E Gulf to Lake Hwy Inverness, FL 34453 |
Business
|
HVAC
|
Check
|
$450.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2022
|
Direct Mail Systems, Inc
1551 102nd N Ste A St Petersburg, FL 33716 |
advertising
|
Monetary
|
$5,314.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|