Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/14/2023
|
Apci Inc.
295 Athens Hwy Loganville, GA 30052 |
Individual
|
business
|
Check
|
$400.00
|
|
2
|
2/15/2023
|
Michael Miller
716 Oleander Mexico Beach, FL 32456 |
Individual
|
retired
|
Check
|
$100.00
|
|
3
|
2/18/2023
|
J. Black
81 Calle Agua Clara Santa Fe, NM 87508 |
Individual
|
retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2023
|
T- Mobile
1047 W 23rd Street Ste A Panama City, FL 32456 |
campaign cell phone activation
|
Monetary
|
$32.50
|
|
2
|
2/24/2023
|
T Mobile
1047 W 23rd Street Ste A Panama City, FL 32456 |
campaign cell phone 2 months service
|
Monetary
|
$27.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|