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
|
7/18/2022
|
Teraw.com
9456 Morningside Loop Anchorage, AK 99515 |
Payment processing fee
|
Monetary
|
$6.50
|
|
2
|
7/16/2022
|
Dominos Pizza
525 N. Summit St Crescent City, FL 32112 |
Pizza for meet & greet event
|
Monetary
|
$119.69
|
|
3
|
7/16/2022
|
GFWC Crescent City Womans Club
604 N. Summit St Crescent City, FL 32112 |
Facility rental balance for meet & greet event
|
Monetary
|
$240.75
|
|
4
|
7/21/2022
|
Staples
327 Hwy 19 North Palatka, FL 32177 |
Cardstock for campaign mailers
|
Monetary
|
$104.82
|
|
5
|
7/19/2022
|
Sandra Birnhak
180 Commercial Ave East Palatka, FL 32131 |
Campaign coordination efforts
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|