Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/29/2021
|
Ronald L Merritt
414 Colorado Ave Lynn Haven, FL 32444 |
Individual
|
Cash
|
$30.00
|
||
2
|
4/29/2021
|
Julie E. Bullock
414 Colorado Ave Lynn Haven, FL 32444 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/28/2021
|
OfficeMax
402 West 23d Street Panama City, FL 32405 |
Printout of voter roster
|
Monetary
|
$13.98
|
|
2
|
4/29/2021
|
Amazon
410 Terry Ave. North Seattle, WA 98109-5210 |
Refund of canopy tent due to damage
|
Monetary
|
$-184.95
|
|
3
|
4/28/2021
|
Amazon
410 Terry Ave. North Seattle, WA 98109-5210 |
Was charged to wrong card by mistake. Will see refund in future report.
|
Monetary
|
$10.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|