| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/30/2022
|
Brooks Etheridge
1052 SW Main BLVD Lake City, FL 32025 |
Individual
|
retired
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/1/2022
|
the print shop
1517 N Young Blvd Chiefland, Fl 32626 |
signs
|
Monetary
|
$577.80
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|