Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
JSN Properties Inc.
3539 S US Hwy 129 Trenton, FL 32619 |
Business
|
contractor
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/11/2022
|
Leland Media
232 SW Jack Glen Lake City, FL 32024 |
Marketing
|
Monetary
|
$4,500.00
|
|
2
|
8/17/2022
|
Publix
255 NW Commons Loop Lake City, FL 32055 |
Focus group Luncheon
|
Monetary
|
$15.69
|
|
3
|
8/17/2022
|
Instacart Publix
255 NW Commons Loop Lake City, FL 32024 |
Focus group luncheon
|
Monetary
|
$5.99
|
|
4
|
8/17/2022
|
Jersey Mikes
2888 W US Hwy 90 Suite 105 Lake City, FL 32055 |
Focus group luncheon
|
Monetary
|
$168.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|