Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2024
|
Sonja Simmons
14413 SW Archer Lane Archer, FL 32618 |
Individual
|
Check
|
$100.00
|
||
2
|
6/1/2024
|
Ashley Veigh
13121 SW 121st Ave Archer, FL 32618 |
Individual
|
NWTFRegionalDirector
|
Check
|
$200.00
|
|
3
|
6/3/2024
|
Michael Krieger
34 W Dilido Dr Miami Beach, FL 33139 |
Individual
|
Developer
|
Check
|
$200.00
|
|
4
|
6/5/2024
|
Thomas Brashares
23 Orange Drive Key Largo, FL 33037 |
Individual
|
Check
|
$73.48
|
||
5
|
6/8/2024
|
Casey Gunnell
152 Water Oak Dr Ponte Vedra, FL 32082 |
Individual
|
AutoIndustry
|
Check
|
$171.58
|
|
6
|
6/11/2024
|
Shannon Knauff
512 E Noble Ave Williston, FL 32696 |
Individual
|
Cash
|
$50.00
|
||
7
|
6/11/2024
|
Ophelia Lockhart
215 NE 5th St Williston, FL 32696 |
Individual
|
Check
|
$20.00
|
||
8
|
6/12/2024
|
Nicholas Penna
74 Lime St Adams, MA 01220 |
Individual
|
Check
|
$29.34
|
||
9
|
6/13/2024
|
Charlie Myers
33 NE 1st Ave Williston, FL 32696 |
Individual
|
Cash
|
$50.00
|
||
10
|
6/13/2024
|
Randy Griffis
37 N Main St Williston, FL 32696 |
Individual
|
Cash
|
$50.00
|
||
11
|
6/14/2024
|
Jason Gallup
500 W Park Ave Apt 806 Chiefland, FL 32626 |
Individual
|
DogTrainer
|
Check
|
$250.00
|
|
12
|
6/14/2024
|
Joseph Thompson
5214 Sw 91st Way apt. 230 Gainesville, FL 32608 |
Individual
|
Check
|
$98.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2024
|
Holder Design Company
16551 NE 51st St Williston, FL 32696 |
Shirts
|
Monetary
|
$1,260.00
|
|
2
|
6/14/2024
|
AC Printing
115 NE 6th Blvd Williston, FL 32696 |
Signs and Stickers
|
Monetary
|
$1,412.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|