Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2022
|
Nancy Maker
1231 Etta Ave Spring Hill, FL 34609 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2022
|
High Ground Consulting
3101 SW 34th Avenue #905-320 Ocala, FL 34474 |
Consulting
|
Monetary
|
$4,500.00
|
|
2
|
4/5/2022
|
High Ground Consulting
3101 SW 34th avenue #905-320 Ocala , FL 34474 |
Mailers and Postage
|
Monetary
|
$4,835.00
|
|
3
|
4/4/2022
|
Webelect.com
10150 Highland Manor Drive #200 Tampa, FL 33610 |
Walk app
|
Monetary
|
$105.00
|
|
4
|
4/5/2022
|
Brooksville Main Street
PO BOX 1323 Brooksville , FL 34605 |
Vendor Fee
|
Monetary
|
$150.00
|
|
5
|
4/28/2022
|
Lynn Haven Ledger
8935 E Sandpiper Dr Inverness, FL 34450 |
Advertising
|
Monetary
|
$1,200.00
|
|
6
|
4/29/2022
|
Anedot.com
5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Transaction fee
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|