Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2022
|
vystar
1168 South Sixth street macclenny, fl 32063 |
Individual
|
creditunion
|
Interest
|
$1.22
|
|
2
|
9/30/2022
|
vystar
1168 S. sixth street macclenny, fl 32063 |
Individual
|
creditunion
|
Interest
|
$1.17
|
|
3
|
10/31/2022
|
vystar
1168 S. Sixth Street Macclenny, fl 32063 |
Individual
|
creditunion
|
Interest
|
$1.17
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/20/2022
|
Danny Norton
6124 Copper Ridge Cir Macclenny, fl 32063 |
travel expenses
|
Monetary
|
$275.00
|
|
2
|
10/3/2022
|
Westfield Insurance
P.O. box 9001566 Louisville , ky 40290 |
inurance
|
Monetary
|
$382.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|