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
|
6/25/2024
|
Ann-Marie Evans
***Protected Voter*** |
Meet and Greet expense - rental & printing
|
Monetary
|
Delete
|
$80.00
|
2
|
6/25/2024
|
Ann-Marie Evans
***Protected Voter*** |
Meet and Greet expense - rental & printing
|
Refund
|
Add
|
$-80.00
|
3
|
6/25/2024
|
Ko Robins
303 B Anastasia Blvd. Unit 135 St.augustine, FL 32080-4506 |
Meet and
Greet Expense - room renatl & printing |
Monetary
|
Delete
|
$80.00
|
4
|
6/25/2024
|
Ko Robins
303 B Anastasia Blvd. Unit 135 St.augustine, FL 32080-4506 |
Meet and Greet Expense - room renatl & printing
|
Refund
|
Add
|
$-80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|