Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2022
|
Lucinda Scott
603 Highland Ave Quincy, FL 32351 |
Individual
|
WaterManagement
|
Check
|
$200.00
|
|
2
|
8/12/2022
|
I. and D. Ivie
155 Merritt Lane Havana, FL 32333 |
Individual
|
retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2022
|
Steve Scott
603 Highland Ave Quincy, FL 32351 |
Candidate
to Themselves |
SchoolBoard
|
Paid balance for mailouts
|
$328.25
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2022
|
EXPRESS PRINTING
PO BOX 16063 TALLAHASSEE, FL 32317 |
MAILOUTS
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|