Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2022
|
Susan Ott
425 South Church Street Santa Rosa Beach , FL 32459 |
Individual
|
Check
|
$100.00
|
||
2
|
8/16/2022
|
Gordon Van Mol
45 Kristi Ln Santa Rosa Beach , FL 32459 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2022
|
Stripe
345 Oyster Point Blvd S San Francisco, CA 94080 |
Donorbox Fees
|
Monetary
|
$2.50
|
|
2
|
8/9/2022
|
Jason M Catalano
***Protected Voter*** |
WZEP Radio Spots
|
Reimbursements
|
$200.85
|
|
3
|
8/15/2022
|
Jason M Catalano
***Protected Voter*** |
WSBZ Radio Spots
|
Reimbursements
|
$210.00
|
|
4
|
8/15/2022
|
Jason M Catalano
***Protected Voter*** |
DeFuniak Herald Ad
|
Reimbursements
|
$283.50
|
|
5
|
8/18/2022
|
Smith Signs & Printing
24 South 8th St DeFuniak Springs , FL 32435 |
Signs
|
Monetary
|
$247.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|