Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/3/2022
|
Christopher S Wilson
17131 nw 20th ave trenton, Fl 32626 |
Individual
|
teacher
|
Check
|
$300.00
|
|
2
|
1/13/2022
|
Hallie R George
8210 sw county road 307 trenton, FL 32693 |
Individual
|
housewife
|
Check
|
$200.00
|
|
3
|
1/14/2022
|
Darla K Whistler
10000 SW 52nd AVE APT R105 Gainesville, FL 32608-8301 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
4
|
1/23/2022
|
BBQ BILLS
1901 N YOUNG BLVD Chiefland, fl 32626 |
Business
|
restaurant
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/3/2022
|
the print shop
1517 N Young Blvd Chiefland, Fl 32626 |
signs,
name tag, graphic design petitions |
Monetary
|
$1,669.15
|
|
2
|
1/26/2022
|
sew what embroidery
PO Box 1281 Chiefland, Fl 32626 |
t shirts
|
Monetary
|
$845.15
|
|
3
|
1/26/2022
|
the print shop
1517 N Young Blvd Chiefland, Fl 32626 |
yard signs
|
Monetary
|
$102.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|