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
|
6/2/2022
|
Logo Express
2245 plantation ctr dr.3 Fleming Island, fl 32003 |
campaign expenses
|
Monetary
|
Delete
|
$-335.01
|
2
|
6/2/2022
|
Logo Express
2245 plantation ctr dr.3 Fleming Island, fl 32003 |
campaign expenses
|
Monetary
|
Add
|
$0.00
|
3
|
6/15/2022
|
Logo Express
2245 plantation ctr dr.3 Fleming Island, fl 32003 |
campaign expenses
|
Monetary
|
Delete
|
$-312.83
|
4
|
6/15/2022
|
Logo Express
2245 plantation ctr dr.3 Fleming Island, fl 32003 |
campaign expenses
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|