Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/10/2021
|
Harvey Vandeven
1736 SE 47th Ave Ocala, Fl 34471 |
Individual
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2021
|
Direct Mail Systems
1551 102nd Ave. North Suite A St. Petersburg, FL 33716 |
Direct Mail Invoice # 47787
|
Monetary
|
$2,020.32
|
|
2
|
9/10/2021
|
Direct Mail Systems
1551 102nd Ave. North Suite A St. Petersburg, FL 33716 |
Direct Mail Invoice #47807
|
Monetary
|
$2,020.32
|
|
3
|
9/13/2021
|
Terry Individual WOCA
1200 SW 60th Av Ocala, FL 34478 |
Radio Advertising
|
Monetary
|
$494.00
|
|
4
|
9/13/2021
|
Direct Response Campaigns
6352 Glasgow Dr Tallahassee, Fl 32312 |
Facebook Advertising
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|