Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2024
|
Gina Geiger
8279 NE 35 Ave High Springs, FL 32643 |
Candidate
to Themselves |
SchoolBoardMember
|
Check
|
$3,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Signs, Frames, Shirts, Banner, Rack Cards
|
Monetary
|
$732.69
|
|
2
|
6/27/2024
|
Gilchrist Building Supply
1960 N Main Street Bell, FL 32619 |
Lumber
|
Monetary
|
$477.00
|
|
3
|
6/27/2024
|
American Grace Cafe
207 N Main Street Trenton, FL 32693 |
Ad
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|