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
|
7/29/2024
|
Shell
5991 Overseas HWY KEy West , FL 33040 |
fuel/travel
|
Monetary
|
$73.00
|
|
2
|
7/30/2024
|
Shell
5991 Overseas HWY Key West , FL 33040 |
fuel/travel
|
Monetary
|
$84.00
|
|
3
|
7/31/2024
|
Ballotfy
216 Coral Rd Islamorada, FL 33040 |
social media enhancement
|
Monetary
|
$1,166.00
|
|
4
|
8/1/2024
|
El Mocho
5708 Maloney Ave Key West , FL 33040 |
morning meet n greet
|
Monetary
|
$61.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|