Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2022
|
Larry Harvey
111 Sasso Dr Interlachen, FL 32148 |
Individual
|
Check
|
$25.00
|
||
2
|
7/17/2022
|
Lynda Harvey
111 Sasso Dr Interlachen, FL 32148 |
Individual
|
Check
|
$25.00
|
||
3
|
7/22/2022
|
Denise Bunch
164 W Village Dr St Augustine, FL 32095 |
Individual
|
Photographer
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
The Whitson Group
PO Box 551204 Jacksonville, FL 32205 |
Advertising/Postage
|
Monetary
|
$8,600.00
|
|
2
|
7/20/2022
|
O2 Digital
7385 Park Village Drive #4214 Jacksonville, FL 32256 |
Social Media Management
|
Monetary
|
$500.00
|
|
3
|
7/17/2022
|
Raise The Money
PO Box 26466 Little Rock, AR 72221 |
Fundraising
Expense |
Monetary
|
$2.94
|
|
4
|
7/22/2022
|
Raise The Money
PO Box 26466 Little Rock, AR 72221 |
Fundraising Expense
|
Monetary
|
$49.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|