Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2022
|
Browne E & C Services
1 North Commerce Park Cincinnati, OH 45215 |
Business
|
Engineer
|
Check
|
$500.00
|
|
2
|
8/31/2022
|
Henry Eldora
15853 Lexington Park Blvd Jacksonville, FL 32218 |
Individual
|
Cash
|
$20.00
|
||
3
|
8/28/2022
|
John LEINHAUSER
3528 Hidden Lake Drive West Jacksonville, FL 32216 |
Individual
|
Check
|
$50.00
|
||
4
|
8/10/2022
|
Sharon HENRY
15853 Lexington Park Blvd Jacksonville, FL 32218 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2022
|
RAISE THE MONEY
PO Box 26466 Little Rock, AR 72221 |
HENRY- Monetary fees from raise the money
|
Monetary
|
$0.98
|
|
2
|
8/28/2022
|
RAISE THE MONEY
PO Box 26466 Little Rock, AR 72221 |
LEINHAUER- Monetary fees from raise the money
|
Monetary
|
$2.70
|
|
3
|
8/30/2022
|
RAISE THE MONEY
PO Box 26466 Little Rock, AR 72221 |
BROWN - Monetary fees from raise the money
|
Monetary
|
$24.75
|
|
4
|
8/10/2022
|
Daley Professional Web Service
211 Cardinal Dr. Montgomery, NY 12549 |
Campaign website
|
Monetary
|
$29.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|