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
|
9/1/2022
|
KEYS WEEKLY NEWSPAPERS, INC
9709 OVERSEAS HIGHWAY MARATHON, FL 33050 |
ADVERTISING AND PROMOTION
|
Monetary
|
$1,188.00
|
|
2
|
9/7/2022
|
MARY D GRIFFIN PHOTOGRAPHY
214 NAVAJO STREET TAVERNIER, FL 33070 |
ADVERTISING AND PROMOTION
|
Monetary
|
$975.00
|
|
3
|
8/30/2022
|
ANEDOT INC.
555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
BANK SERVICE FEES
|
Monetary
|
$4.30
|
|
4
|
8/29/2022
|
ERIN MUIR
154 STERLING ROAD TAVERNIER, FL 33070 |
CONSULTING
|
Monetary
|
$1,500.00
|
|
5
|
8/29/2022
|
USPS
100100 OVERSEAS HIGHWAY KEY LARGO, FL 33037 |
STAMPS
|
Monetary
|
$130.98
|
|
6
|
8/30/2022
|
OFFICE DEPOT
99615 OVERSEAS HIGHWAY KEY LARGO, FL 33037 |
SPONSORSHIP
|
Monetary
|
$200.13
|
|
7
|
9/2/2022
|
KEY LARGO SCHOOL PTA
104801 OVERSEAS HWY KEY LARGO, FL 33037 |
SPONSORSHIP
|
Monetary
|
$350.00
|
|
8
|
8/31/2022
|
HOLLY RASCHEIN
153 ORCHID STREET TAVERNIER, FL 33070 |
TRAVEL- EVENT REIMBURSEMENT
|
Reimbursements
|
$813.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|