Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2022
|
GWENDOLYN DRAGOO
PO BOX 1091 DELEON SPRINGS, FL 32130 |
Individual
|
Cash
|
$50.00
|
||
2
|
3/9/2022
|
ROBERT WELLS
2985 RUGGLES DR DELAND, FL 32720 |
Individual
|
SERVICETECHNICIAN
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2022
|
VISTAPRINT
275 WYMAN STREET WALTHAM, MA 02451 |
BUSINESS CARDS
|
Monetary
|
$30.87
|
|
2
|
3/9/2022
|
WALMART
702 SW 8TH STREET BENTONVILLE, AR 72716 |
CAMPAIGN CHECKS
|
Monetary
|
$17.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|