Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
JOHN I GREEN
8120 GAGE LN CARY, IL 60013-6118 |
Individual
|
DEVELOPER
|
USE OF CONFERENCE ROOM ST JAMES BAY FOUNTAIN ROOM.
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2022
|
CROOKED RIVER GRILL
151 LAUGHING GULL LN ST JAMES BAY, FL 32322 |
CAMPAIGN
PROMOTION |
Monetary
|
$152.40
|
|
2
|
7/20/2022
|
WAVE 94 RADIO
3225 HARTSFIELD RD TALLAHASSEE, FL 32303 |
CAMPAIGN PROMOTIOM
|
Monetary
|
$450.00
|
|
3
|
7/20/2022
|
EXPRESS PRINTING
927 N MONROE ST TALLAHASSEE, FL 32303 |
CAMPAIGN PROMOTION
|
Monetary
|
$1,213.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|