Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2022
|
Jonathan Needler
126 Gulfwinds Way Santa Rosa Beach, FL 32459 |
Individual
|
Medical
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
Donor Box
601 King St. Ste. 200 Alexandria , VA 22314 |
Merchant Fee
|
Monetary
|
$4.70
|
|
2
|
6/22/2022
|
Bill Salter Advertising
P.O. Box 761 Milton , FL 32572 |
Advertising
|
Monetary
|
$1,434.00
|
|
3
|
6/22/2022
|
Peterman Agency
P.O. Box 2290 Fort Walton Beach, FL 32549 |
Advertising
|
Monetary
|
$5,888.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|