| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/28/2022
|
south walton fire union
911 hwy 393 santa rosa beach, fl 32459 |
Electioneering
Comm. Org. |
firedepartmentunion
|
Check
|
$250.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/26/2022
|
tom thumb
1034 main st chipley, fl 32428 |
gift cards for chipley football
|
Petty Cash Spent*
|
$106.95
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|