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
|
7/25/2022
|
Howard Paritsky
4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127 |
IT Support
|
Monetary
|
$200.00
|
|
2
|
7/29/2022
|
Joe Villanella
46 Jana Dr Ponce Inlet, Fl 32127 |
Coffee, Bottled water, donuts supplied at Java with Joe Meet-up on 7/30/22 paid by candidate C.C.
|
Reimbursements
|
$24.51
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|