Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2024
|
Canva
3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Printing
|
Monetary
|
$170.00
|
|
2
|
10/21/2024
|
Pegasus Strategies
1325 TOMOKA TOWN CENTER DRIVE 304 Daytona beach, FL 32117 |
Text and digital outreach
|
Monetary
|
$2,000.00
|
|
3
|
10/31/2024
|
Fairwinds
135 W. Central Blvd. Orlando, FL 32801 |
Paper statement fee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|