| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/18/2022
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Print Materials/Postage
|
Monetary
|
$640.57
|
|
|
2
|
7/22/2022
|
Walmart
2201 N Young Blvd Chiefland, FL 32626 |
Materials for booth.
|
Monetary
|
$75.38
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|