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
|
8/3/2022
|
EXACT DATA
1440 WEST TAYLOR ST #402 CHICAGO, IL 60607 |
DIG MAIL
|
Monetary
|
$237.76
|
|
2
|
8/2/2022
|
STUDIO CREATIVE GROUP
112 E New York Ave Suite B Deland, FL 32724 |
video production
|
Monetary
|
$600.00
|
|
3
|
8/5/2022
|
QUALITY PRINT
1441 N Amelia Ave DELAND, FL 32724 |
PRINTING OF TAGS
|
Monetary
|
$323.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|