Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2023
|
Micah Axton
3901 Sharondale Dr Flower Mound, Tx 75022 |
Individual
|
Check
|
$100.00
|
||
2
|
10/26/2023
|
Nate Nowotny
665 Chesopeian Pt Virginia Beach, Va 23452 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/26/2023
|
Andrew Werner
1 Post Tree Lane Palm Coast, FL 32164 |
Vendor charge for deposit.
|
Monetary
|
$3.20
|
|
2
|
10/26/2023
|
Andrew Werner
1 Post Tree Lane Palm Coast, Fl 32164 |
Vendor charge for deposit.
|
Monetary
|
$3.20
|
|
3
|
10/25/2023
|
Hammock Beach Golf Resort
200 Ocean Crest Drive Palm Coast, FL 32137 |
2024 Legislative Session w/ Paul Renner
|
Monetary
|
$40.00
|
|
4
|
10/4/2023
|
Dolphin Printing
4721 E Moody Blvd Bunnell, FL 32110 |
Cards
|
Monetary
|
$80.25
|
|
5
|
10/6/2023
|
Vinny the Printer
25 Palm Harbor Village Way Palm Coast, FL 32137 |
Campaign Shirts
|
Monetary
|
$75.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|