| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/4/2022
|
Will Tiller
2094 Lindsey Lane Niceville, FL 32578 |
Individual
|
HomeBuilder
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/2/2022
|
Jason M Catalano
***Protected Voter*** |
VistaPrint - Mailout
|
Reimbursements
|
$4,177.55
|
|
|
2
|
8/3/2022
|
Smith Sign & Printing
24 South 8th St DeFuniak Springs , FL 32435 |
Signs
|
Monetary
|
$428.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|