Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2023
|
ED Stallworth
658 Seapine Cir Pensacola, FL 32506 |
Business
|
Insuranceagent
|
Check
|
$104.10
|
|
2
|
10/8/2023
|
Mary Culpepper
5478A Collins Mill Creek Drive Milton, FL 32570 |
Business
|
Check
|
$52.05
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2023
|
WinRed
1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing fee
|
Monetary
|
$4.10
|
|
2
|
10/8/2023
|
WinRed
1776 WILSON BLVD SUITE 530 ARLINGTON, VA 22219 |
Processing Fee
|
Monetary
|
$2.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|