Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2023
|
GAIL BRENT
2970 St Johns Ave 1E JACKSONVILLE, FL 32205 |
Individual
|
Check
|
$100.00
|
||
2
|
3/22/2023
|
CRACCHIOLO PETER
1490 Big Moss Lake Road LUTZ, FL 33558 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/21/2023
|
The Whitson Group
PO Box 551204 JACKSONVILLE, FL 32255 |
DIGITAL ADVERTISING
|
Monetary
|
$1,900.80
|
|
2
|
3/19/2023
|
EL TORO
552 E. Market Street Louisville, KY 40202 |
DIGITAL ADVERTISING
|
Monetary
|
$1,700.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|