| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/17/2023
|
Suk chk Greyslak
108 Howard ct Parker, FL 32404 |
Individual
|
Retired
|
Cash
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/17/2023
|
vistaprint
9250 Red Rock RD Reno, nv 89508 |
Post Cards and Door Hangers
|
Monetary
|
$596.99
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|