| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/16/2023
|
Mary Jo Walsh
249 Indian Springs Run Road Boone, NC 28607 |
Individual
|
retired
|
Check
|
$250.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/17/2023
|
Coast2Coast Printing
306 Williams AVenue Port St Joe, FL 32456 |
campaign materials
|
Monetary
|
$726.53
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|