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
|
8/17/2020
|
Robocent, Inc
2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robocall
|
Monetary
|
$993.52
|
|
2
|
8/17/2020
|
Facebook Facebook
1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising
|
Monetary
|
$8.43
|
|
3
|
8/19/2020
|
Graphics II
623 St. Johns Ave Palatka, FL 32177 |
mail out
|
Monetary
|
$1,020.26
|
|
4
|
8/24/2020
|
Facebook Facebook
1601 Willow Rd Menlo Park, CA 94025-1452 |
advertising
|
Monetary
|
$39.43
|
|
5
|
9/14/2020
|
Doug McClure
P.O. Box 187 HAWTHORNE, FL 32640 |
reimbursement
for loan |
Reimbursements
|
$695.91
|
|
6
|
8/31/2020
|
Capital City Bank/Harland Clar
4120 Crill Avenue Palatka, FL 32640 |
Bank fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|