Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2022
|
Beth Fife
723 Spring Lake Drive Destin, FL 32541-1961 |
Individual
|
Homemaker
|
Check
|
$50.00
|
|
2
|
2/14/2022
|
John McLean
3811 Wood Thrush Dr. Kissimmee, FL 34744 |
Individual
|
Security
|
Check
|
$50.00
|
|
3
|
2/14/2022
|
Carolyn Lulu
2805 W. Highway 98 Mary Esther, FL 32569 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/7/2022
|
Ron the Sign Man
10016 Navarre Pkwy Navarre, FL 32566 |
Advertising
|
Monetary
|
$1,958.10
|
|
2
|
2/7/2022
|
Office Depot
419A Mary Esther Cut Off NW Fort Walton Beach, FL 32548 |
Advertising
|
Monetary
|
$76.10
|
|
3
|
2/22/2022
|
Ron the Sign Man
10016 Navarre Pkwy Navarre, FL 32566 |
Advertising
|
Monetary
|
$321.00
|
|
4
|
2/23/2022
|
Office Depot
419A Mary Esther Cut Off NW Fort Walton Beach, FL 32548 |
Advertising
|
Monetary
|
$12.96
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|