| 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
|
7/29/2020
|
Coastal Embroidery and more
1806 Garrison Avenue Port st joe, Fl 32456 |
Campaign shirts
|
Monetary
|
$210.00
|
|
|
2
|
7/31/2020
|
Facebook Billing Dept
1601 willow rd Menlo Park, CA 94025 |
Facebook ads
|
Monetary
|
$1,378.09
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|