| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/9/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
SurgicalTechnologist
|
Cash
|
$50.00
|
|
|
2
|
1/26/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicaltechnologist
|
Cash
|
$300.00
|
|
|
3
|
2/9/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
Cash
|
$100.00
|
||
|
4
|
2/11/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicaltechnologist
|
Cash
|
$700.00
|
|
|
5
|
2/26/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicltechnologist
|
Cash
|
$300.00
|
|
|
6
|
3/8/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicaltechnologist
|
Cash
|
$500.00
|
|
|
7
|
3/11/2024
|
Pam Brannin
351 SE 71st Ave Cross Cty, FL 32628 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
|
8
|
3/27/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicaltechnlogist
|
Cash
|
$345.00
|
|
|
9
|
3/27/2024
|
Tracey Brannin Groom
30 SE 265th St Cross City, FL 32628 |
Candidate
to Themselves |
surgicaltechnologist
|
Cash
|
$300.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/20/2024
|
Robert Brannin
351 SE 71st Ave Cross Cty, FL 32628 |
Individual
|
retired
|
wood for
signs |
$150.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
1/18/2024
|
Town of Cross City
99 NE 210th Ave Cross CIty, FL 32628 |
centennial booth
|
Monetary
|
$30.00
|
|
|
2
|
1/29/2024
|
Dixie County Advocate
85 NE 126th ST Cross City, FL 32628 |
Paper Advertisement
|
Monetary
|
$234.00
|
|
|
3
|
2/9/2024
|
Maddie Byrd
121 NE 217 AVE Cross City, FL 32628 |
T-Shirts
|
Monetary
|
$100.00
|
|
|
4
|
2/11/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Yard Signs
|
Monetary
|
$578.87
|
|
|
5
|
2/24/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
magnets/banner
|
Monetary
|
$191.26
|
|
|
6
|
2/29/2024
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32626 |
February service charge
|
Monetary
|
$10.00
|
|
|
7
|
3/11/2024
|
The Shoe Event Committee
P.O Box 326 Horseshoe Beach , FL 32648 |
Bronze Sponsor
|
Monetary
|
$100.00
|
|
|
8
|
3/16/2024
|
Suwannee River Fair
17851 90th Ave Fannin Springs, FL 32693 |
Banner Sponsor
|
Monetary
|
$250.00
|
|
|
9
|
3/23/2024
|
The Print Shop
1517 N Young Blvd Chiefland, FL 32626 |
Signs
|
Monetary
|
$1,485.05
|
|
|
10
|
3/29/2024
|
Jill Futch
25 4th Ave East Horseshoe Beach, FL 32648 |
Shrimp Palooza Sponsor
|
Monetary
|
$250.00
|
|
|
11
|
3/29/2024
|
Capital City Bank
294 NE 210th Ave Cross City, FL 32626 |
service charge
|
Monetary
|
$10.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|