Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2018
|
Kenneth McCarthy
11469 SE 50th Dr. Jasper, FL 32052 |
Candidate
to Themselves |
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/29/2018
|
Kenneth McCarthy
11469 SE 50th Dr. Jasper, FL 32052 |
Reimbursement for gas
|
Reimbursements
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|