Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2022
|
Larry Cook
1906 Nichols Road Lithia, Fl 33547 |
Individual
|
EnrolledAgent
|
Check
|
$100.00
|
|
2
|
8/3/2022
|
Amanda Barkley
1021 Sago Palm Way Apollo Beach, FL 33572 |
Individual
|
Accountant
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2022
|
Kenneth Smith
7501 Nundy Ave Gibsonton, FL 33534 |
Individual
|
Graphics
|
Signs
|
$197.50
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
M&M Printing Co.,Inc
210 Woodland Estates Ave Ruskin, FL 33570 |
Printed Material
|
Monetary
|
$134.61
|
|
2
|
8/3/2022
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$4.30
|
|
3
|
8/3/2022
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$4.30
|
|
4
|
8/5/2022
|
Rocken Graphics LLC
7501 Nundy Ave Gibsonton , FL 33534 |
Signs
|
Monetary
|
$42.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|