| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/24/2023
|
Trisha Barrow
1004 East Street Parker, FL 32404 |
Individual
|
Nurse
|
Door Hangers
|
$450.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|