Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2024
|
David Brock
1349 River Road West Green Cove Springs, FL 32043 |
Individual
|
Engineer
|
Check
|
$104.48
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2024
|
Anedote inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
bank fee
|
Monetary
|
$4.48
|
|
2
|
7/15/2024
|
Agility Press
3060 Mercury Rd. Jacksonville, FL 32207 |
Campaign Supplies
|
Monetary
|
$5,556.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|