Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2022
|
Amazing Pools of the Keys, Inc
PO Box 510134 Key Colony Beach, Fl 33051 |
Business
|
Poolcontractor
|
Check
|
$300.00
|
|
2
|
10/12/2022
|
Florida Keys resort, LLC
8085 Overseas Hwy Marathon, Fl 33050 |
Business
|
CountryClub
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/10/2022
|
Construction Dynamics, Inc.
1222 SE 47th St Cape Coral, Fl 33904 |
Business
|
Construction
|
Food and drink for meet and greet.
|
$274.33
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/12/2022
|
Jeff Candidate to Themsel Smith
479 96th St Ocean Marathon, Fl 33050 |
reimburse postage expense
|
Reimbursements
|
$479.59
|
|
2
|
10/12/2022
|
Jeff Candidate to Themsel Smith
479 96th St Ocean Marathon, Fl 33050 |
Reimburse marketing material
|
Reimbursements
|
$118.04
|
|
3
|
10/12/2022
|
Jeff Candidate to Themsel Smith
479 96th St Ocean Marathon, Fl 33050 |
reimburse promotional materials
|
Reimbursements
|
$360.12
|
|
4
|
10/13/2022
|
Jeff Candidate to Themsel Smith
479 96th St Ocean Marathon, Fl 33050 |
reimburse for printing expense
|
Reimbursements
|
$26.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|