| 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
|
2/16/2023
|
The Archmann Group LLC
101 Marketside Ave STE 404 PMB 284 Ponte Vedra, FL 32081 |
Mileage Reimbursement
|
Monetary
|
Add
|
$2,242.89
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/16/2023
|
Cinotti's Bakery-Sandwich Shop
1523 Penman Rd Jacksonville, FL 32250 |
Supplies
|
Add
|
$393.75
|