Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2022
|
Jane Arnold
96123 Roddenberry Way Fernandina Beach, FL 32034 |
Individual
|
Check
|
$100.00
|
||
2
|
7/9/2022
|
Lori Kale
PO Box 15250 Fernandina Beach, FL 32035 |
Individual
|
Secretary
|
Check
|
$200.00
|
|
3
|
7/9/2022
|
DBA AAMCO Transmissions
10022 San Jose Blvd Jacksonville, FL 32257 |
Business
|
AutomotiveRepair
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2022
|
Horton Graphics
541747 US 1 Callahan, FL 32011 |
Campaign Signs
|
Monetary
|
$2,140.00
|
|
2
|
7/13/2022
|
Walmart
464016 State Rd 200 Yulee, FL 32097 |
Office supplies
|
Monetary
|
$112.04
|
|
3
|
7/8/2022
|
Curtis Gaus
PO BOX 1217 Yulee, FL 32041 |
Misc, Supplies, forum fees
|
Petty Cash Spent*
|
$60.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|