Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2022
|
Ajax Paving
One Ajax Drive North Venice, FL 34275 |
Business
|
Construction
|
Check
|
$1,000.00
|
|
2
|
7/13/2022
|
Michael Kierzynski
5143 Commercial Way Spring Hill, FL 34606 |
Individual
|
Accountant
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2022
|
Hernando Sun
PO Box 12203 Brooksville, FL 34603 |
Advertising, Check #149
|
Monetary
|
$242.55
|
|
2
|
7/13/2022
|
Direct Mail Systems
1551 102nd Ave N Ste A St Petersburg, FL 33716 |
Advertising, Check #150
|
Monetary
|
$13,262.70
|
|
3
|
7/13/2022
|
Hits 106
13825 US Hwy 19 Suite 400 Hudson, FL 34667 |
Advertising,
Check #151 |
Monetary
|
$3,456.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|