| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/3/2022
|
Emory J Philman
1760 NW 50th Street Bell, FL 32619 |
Individual
|
Retired
|
Check
|
$3,268.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/3/2022
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland, Fl 32626 |
Mail outs
Postage
|
Monetary
|
$3,349.87
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|