Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2022
|
Sue Woltanski
***Protected Voter*** |
Candidate
to Themselves |
schoolboardmember
|
Final invoice to Duval St Media for Digital and print advertising
|
$4,290.86
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2022
|
United Way of Collier and The
P.O. Box 2143 Key West, FL 33045 |
Donation
|
Monetary
|
$1,269.81
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|