Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2022
|
EVANS PAPPAS
JERSEYS Spring Hill, FL 34606 |
Business
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
2
|
3/7/2022
|
HERBAL CONNECT
JERSEYS SPRING HILL, FL 34608 |
Business
|
BUSINESSOWNER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2022
|
DOLLAR TREE
1289 WENDY CT SPRING HILL, FL 34607 |
CAMPAIGN SUPPLIES
|
Monetary
|
$80.00
|
|
2
|
3/25/2022
|
PRINTING PLUS
11063 HEARTH RD SPRING HILL, FL 34608 |
MARKETING SUPPLIES
|
Monetary
|
$500.00
|
|
3
|
3/25/2022
|
DOLLAR TREE
1289 WENDY CT SPRING HILL, FL 34607 |
VENUE SUPPLIES
|
Monetary
|
$80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|