Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2020
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
ADS
|
Monetary
|
$44.54
|
|
2
|
8/5/2020
|
USPS
250 NW MAIN BLVD LAKE CITY, FL 32055 |
MAIL OUT POSTAGE
|
Monetary
|
$44.00
|
|
3
|
8/5/2020
|
DIRECT MAIL SYSTEMS INC
12450 AUTOMOBILE BLVD CLEARWATER, FL 33762 |
MAIL OUT
|
Monetary
|
$800.90
|
|
4
|
8/7/2020
|
DIRECT MAIL SYSTEMS INC
12450 AUTOMOBILE BLVD CLEARWATER, FL 33762 |
MAIL OUT
|
Monetary
|
$800.00
|
|
5
|
8/7/2020
|
Lake City Reporter
180 E Duval St Lake City, FL 32055 |
ENDORSEMENT AD
|
Monetary
|
$1,107.00
|
|
6
|
8/10/2020
|
DIRECT MAIL SYSTEMS INC
12450 AUTOMOBILE BLVD CLEARWATER, FL 33762 |
MAIL OUT
|
Monetary
|
$931.01
|
|
7
|
8/11/2020
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
ENDORSEMENT
AD |
Monetary
|
$250.00
|
|
8
|
8/13/2020
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
AD
|
Monetary
|
$94.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|