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
|
7/23/2022
|
Image Printing & Digital Servi
315 E Hollywood Blvd Ste 3 Mary Esther, FL 32569 |
Printing
|
Monetary
|
$129.59
|
|
2
|
7/23/2022
|
Multi Media Services Corp
7815 Woodmont Ave Bethesda, MD 20814 |
Advertising
|
Monetary
|
$37,500.00
|
|
3
|
7/23/2022
|
USPS
1000 N Eglin Pkwy Shalimar, FL 32579 |
Postage
|
Monetary
|
$120.00
|
|
4
|
7/25/2022
|
Regions Bank
25 Beal Pkwy NE Ft Walton Bch, FL 32548 |
Bank Fee
|
Monetary
|
$36.00
|
|
5
|
7/28/2022
|
Regions Bank
25 Beal Parkway Fort Walton Beach, FL 32548 |
Wire Fee
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|