Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2022
|
David Parisot
56 11th St Shalimar, FL 32579 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
2/12/2022
|
Christina Kilpatrick
4081 Indian Bayou N Destin, FL 32541 |
Individual
|
Consultin
|
Check
|
$1,000.00
|
|
3
|
2/15/2022
|
Nic Gonzales
416 Adams ST NW Fort Walton Beach, FL 32548 |
Individual
|
Utitlities
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/15/2022
|
Donor Box
601 King St Ste. 200 Alexandria, VA 22314 |
Credit Card Fee
|
Monetary
|
$4.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|