Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/2/2023
|
Terry Mears
1844 Adolph Whitaker Road Bonifay, FL 32425 |
Individual
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/26/2023
|
Tudy Mears
1844 Adolph Whitaker Road Bonifay, FL 32425 |
travel reimbursement
|
Monetary
|
$339.00
|
|
2
|
1/26/2023
|
George Robertson
P.O. Box 366 Ponce De Leon, FL 32455 |
travel reimbursement
|
Monetary
|
$230.22
|
|
3
|
1/30/2023
|
Ralph Harris
101 N Waukesha Street Bonifay, FL 32425 |
Jan & Feb HQ operations
|
Monetary
|
$100.00
|
|
4
|
2/23/2023
|
Ralph Harris
101 N Waukesha Street Bonifay, FL 32425 |
Mar HQ reimbursement
|
Monetary
|
$50.00
|
|
5
|
2/23/2023
|
CNA Surety
P.O. Box 957312 St. Louis, MO 63195-7312 |
Bond
|
Monetary
|
$100.00
|
|
6
|
2/23/2023
|
HC Chamber of Commerce
106 E. Byrd Ave. Bonifay, FL 32425 |
membership
|
Monetary
|
$100.00
|
|
7
|
3/17/2023
|
Ralph Harris
101 N Waukesha Street Bonifay, FL 32425 |
April HQ operations
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|