Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/6/2022
|
AJAX BUILDING COMPANY LLC
1080 COMMERCE BLVD. MIDWAY, FL 32343 |
Business
|
COMM.CONSTRUCTION
|
Check
|
$500.00
|
|
2
|
5/31/2022
|
VIRGINIA DELEGAL
100 S. MONROE STREET TALLAHASSEE, FL 32301 |
Individual
|
POLITICALADV. SERV.
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/9/2022
|
GRIMSLEY AND COMPANY CPAS
1427 Piedmont Drive East TALLAHASSEE, FL 32308- |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$485.00
|
|
2
|
5/9/2022
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131- |
ecommerce fees
|
Monetary
|
$14.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|