Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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1
|
8/22/2022
|
joe villanella
46 jana dr ponce inlet, fl 32127 |
reimburse credit-card expense for baverage & ice for election day campaign helpers
|
Reimbursements
|
$13.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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