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
|
6/22/2022
|
Direct Mail Systems
1551 102nd Ave N Ste A St Petersburg, FL 33716 |
Mailers
|
Monetary
|
Delete
|
$-11,277.93
|
2
|
6/22/2022
|
Direct Mail Systems
1551 102nd Ave N Ste A St Petersburg, FL 33716 |
Mailers
|
Monetary
|
Add
|
$11,277.33
|
3
|
7/1/2022
|
Hancock Whitney
101 W Garden St Pensacola, FL 32502 |
Refund for 4/30/22 bank fee charged in error.
|
Monetary
|
Add
|
$-13.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|