Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/19/2022
|
anita grove
174 ave c apalachicola, fl 32320 |
Individual
|
stateemployee
|
Check
|
$150.00
|
|
2
|
5/17/2022
|
Terry Nelson
231 Atlantic Avenue Apalachicola, FL 32320 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
3
|
5/10/2022
|
Thurman Ross
301 Market Street Apalachicola, FL 32320 |
Business
|
Businessowner
|
Check
|
$500.00
|
|
4
|
5/17/2022
|
Virginia Griner
630 Bluff Road Apalachicola, FL 32320 |
Individual
|
HumanResourceOfficer
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/19/2022
|
Coast2Coast Printing & Promotions
306 Williams Avenue Port St Joe, FL 32456 |
Campaign Signs
|
Monetary
|
$738.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|