Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2022
|
AMBER LEE CONE
7383 SHOAL LINE BLVD WEEKI WACHEE, FL 34607 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
2
|
2/4/2022
|
RANDALL BLUM
2081 CORYDON AVENUE SPRING HILL, FL 34609 |
Individual
|
BUSINESSOWNER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2022
|
PRINTING PLUS
11063 HEARTH RD SPRING HILL, FL 34608 |
CAMPAIGN SUPPLIES
|
Monetary
|
$138.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|