Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/22/2022
|
Amy Stephens
3307 NEW 2nd Street Gainesville, FL 32609 |
Business
|
drywall
|
Check
|
$2,500.00
|
|
2
|
8/22/2022
|
Bryan Buckles
295 NW Commons Loop Suite 115-206 Lake City, FL 32055 |
Individual
|
stateattorney
|
Check
|
$10.00
|
|
3
|
8/22/2022
|
Todd Morgan
777 Bennett Drive Longwood, FL 32750 |
Business
|
mechanicalcontractor
|
Check
|
$2,427.26
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2022
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
yard signs
|
Monetary
|
$4,497.49
|
|
2
|
8/24/2022
|
Amazon
410 Terry Avenue North Seatlle, WA 98109 |
yard stakes
|
Monetary
|
$770.28
|
|
3
|
8/24/2022
|
Florida Sun Printing
54024 Cravey Road Callahan, FL 32011 |
4x8 signs
|
Monetary
|
$2,295.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|