Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2022
|
Clifton A Brown
714 O'Leary Dr. Arcadia, Fl 34266 |
Candidate
to Themselves |
Candidate
|
Check
|
$350.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/23/2022
|
Capital One
P.O. Box 71083 Charlotte , NC 28272-1083 |
Printing charge for Business Cards, Brochures, and Ink.
Check #0420
|
Monetary
|
$323.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|