Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Firefighters of Pasco FIREPAC
PO Box 220 San Antonio, FL 33576 |
Political Comm.
(Federal or State) |
PC
|
Check
|
$500.00
|
|
2
|
7/20/2022
|
Probuilt US Inc
4534 Commercial Way Spring Hill, FL 34606 |
Business
|
Contractor
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2022
|
Victory Store
5200 SW 30th St Davenport, IA 52802 |
Signs
|
Monetary
|
$1,304.63
|
|
2
|
7/21/2022
|
The Rocket Science Group, LLC
675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email software
|
Monetary
|
$59.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|