Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2021
|
Barbara Manuel
200 North Ave Brooksville, FL 34601 |
Individual
|
RadioStationOwner
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/12/2021
|
Suncoast CPA Group
5471 Spring Hill Dr Spring Hill, FL 34606 |
Accounting Services
|
Monetary
|
$225.00
|
|
2
|
10/12/2021
|
Christa Tanner
19581 Lily Pond Ct Brooksville, FL 34601 |
Campaign Events/materials
|
Reimbursements
|
$375.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|