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
|
8/13/2020
|
Lakeside Communication
90 Halligan Ave Worthington, OH 43085 |
cable buy
and ad edits |
Monetary
|
$8,000.00
|
|
2
|
8/13/2020
|
Crystal Boyles
43 HOLT, FL 32564 |
Facebook ads - reimbursement
|
Reimbursements
|
$1,233.53
|
|
3
|
8/13/2020
|
Wiregrass Strategy Group
1563 Capital Circle SE #186 Tallahassee, FL 32301 |
mailer #2
|
Monetary
|
$9,712.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|