Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2021
|
Daniel Smith
1517 Hwy 177 Bonifay, FL 32425 |
Individual
|
Check
|
$200.00
|
||
2
|
4/14/2021
|
George Robertson
P.O. Box 366 Ponce De Leon , FL 32455 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2021
|
Sims Signs
109 N Waukesha Street Bonifay, FL 32425 |
T-Shirts and Banner
|
Monetary
|
$162.00
|
|
2
|
6/24/2021
|
Robert Jones
1829 Confederate Way Westville, FL 32464 |
Travel Expense
|
Monetary
|
$358.40
|
|
3
|
6/24/2021
|
Robert Jones
1829 Confederate Way Westville, FL 32464 |
Patriot Club/Dinner Expenses
|
Monetary
|
$1,207.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|