Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2020
|
Dollar general
314 west Jefferson st Quincy , Fl 32351 |
Items for thank you gift baskets for my campaign team
|
Monetary
|
$117.98
|
|
2
|
8/19/2020
|
ATM
Pat Thomas parkway Quincy , Fl 32351 |
Buy items for thank you gift basketS
for my team
|
Monetary
|
$272.00
|
|
3
|
8/31/2020
|
Capital city bank
4 East Washington Quincy , Fl 32351 |
Account service charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|