Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
Coastal Engineering
966 Candlelight Blvd Brooksville, FL 34601 |
Business
|
Engineering
|
Check
|
$500.00
|
|
2
|
8/2/2022
|
Pressman Associates
200 2nd Ave South #451 St Petersburg, FL 33701 |
Business
|
Advertising
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
Direct Response Campaigns
PO Box 10205 Tallahassee, FL 32301 |
Advertising, Check #155
|
Monetary
|
$2,000.00
|
|
2
|
8/2/2022
|
USPS
7341 Spring Hill Drive Spring Hill, FL 34606 |
Stamps, Check #156
|
Monetary
|
$60.00
|
|
3
|
8/2/2022
|
Staples Connect
4210 Commercial Way Spring Hill, FL 34606 |
Printer Cartridge, Check #157
|
Monetary
|
$47.99
|
|
4
|
8/2/2022
|
Fast Signs
5164 Mariner Spring Hill, FL 34609 |
Advertising, Check #158
|
Monetary
|
$416.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|