Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2024
|
Jennifer Holtzlcaw
8021 63rd Path Live Oak, FL 32060 |
Individual
|
BusinessOwner
|
Check
|
$3,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2024
|
Taylor Corporation
240 SW Commerce Dr Madison, FL 32340 |
Printing
|
Monetary
|
$2,517.49
|
|
2
|
8/4/2024
|
Jennifer Holtzclaw
8021 63rd Path Live Oak, FL 32060 |
Reimbursement for Facebook Ads
|
Reimbursements
|
$250.00
|
|
3
|
8/5/2024
|
Riverbend News
113 Duval St NW Live Oak, FL 32064 |
Newspaper
Ad |
Monetary
|
$225.00
|
|
4
|
8/8/2024
|
USPS
250 NW Main Blvd. Lake City, FL 32055 |
Postage
|
Monetary
|
$1,095.00
|
|
5
|
8/5/2024
|
Lake City Reporter
1086 SW Main Blvd. Lake City, FL 32025 |
Newspaper
Ad |
Monetary
|
$275.00
|
|
6
|
8/9/2024
|
Meant To Be Media
P.O. Box 1709 Lake City, FL 32056 |
Video creation for social media
|
Monetary
|
$300.00
|
|
7
|
8/14/2024
|
Suwannee Quarterback Club
303 Wilbur St. Live Oak, FL 32064 |
Donation
|
Monetary
|
$100.00
|
|
8
|
8/14/2024
|
Anderson Advertising
12116 CR 252 McAlpin, FL 32062 |
Billboard Rental
|
Monetary
|
$800.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|