Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2022
|
Mary Cabot
P. O. Box 43 San Antonio, FL 33576 |
Individual
|
NotEmployed
|
Check
|
$50.00
|
|
2
|
6/30/2022
|
Lynn Cairns
4714 Balsam Dr. Land O Lakes, FL 34639 |
Individual
|
Teacher
|
Check
|
$10.00
|
|
3
|
6/22/2022
|
Dana Farmer
1990 Mallory Square Tallahassee, FL 32308 |
Individual
|
NotEmployed
|
Check
|
$25.00
|
|
4
|
6/19/2022
|
Margaret St. James
470 3rd Street Apt. 219 St. Petersburg, FL 33701 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
5
|
6/18/2022
|
Todd Byers
10527 Peppergrass Ct. Trinity, FL 34655 |
Individual
|
Teacher
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2022
|
GoDaddy
2299 West Obisto Gilbert, AZ 85233 |
Website Renewal
|
Monetary
|
$26.99
|
|
2
|
6/23/2022
|
Vistago Print
6706 Lohman Ford Rd. Lago Vista, TX 78645 |
Yard Signs
|
Monetary
|
$800.66
|
|
3
|
6/23/2022
|
Act Blue
P O Box 441146 Somerville, MA 02144 |
Transaction Fee
|
Monetary
|
$2.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|