Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2022
|
Gary Mack
PO Box 519 Williston, FL 32696 |
Individual
|
ITProfessional
|
Check
|
$200.00
|
|
2
|
4/18/2022
|
Teresa Miller
15596 NE 10th ST Williston, FL 32696 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
4/25/2022
|
Adam Whitehurst
21051 NE 75th ST Williston, FL 32696 |
Individual
|
Farmer/Rancher
|
Check
|
$250.00
|
|
4
|
4/28/2022
|
Harriet W Jones
20450 NE 75th ST Williston, FL 32696 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/25/2022
|
The Print Shop of Chiefland
1517 N Young Blvd Chiefland, FL 32626 |
Yard Signs
|
Monetary
|
$1,027.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|