Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/28/2022
|
Mason E Byrd
163 NW MONROE AVE MAYO, Fl 32066 |
Candidate
to Themselves |
Check
|
$100.00
|
||
2
|
5/2/2022
|
Mason Edward Byrd
163 NW MONROE AVE MAYO, Fl 32066 |
Candidate
to Themselves |
Driver
|
Check
|
$700.00
|
|
3
|
5/25/2022
|
Speedy Signs USA
162 SW Spencer Ct Lake City, FL 32024 |
Business
|
SignBusiness
|
Refund
|
$316.51
|
|
4
|
5/31/2022
|
Mason E Byrd
163 NW MONROE AVE MAYO, Fl 32066 |
Candidate
to Themselves |
Driver
|
Check
|
$500.00
|
|
5
|
6/3/2022
|
Ciara Lyn Branche
2458 SW ABBOTT BRACK Mayo, FL 32066 |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
6
|
8/9/2022
|
Mason E Byrd
163 NW MONROE AVE MAYO, Fl 32066 |
Candidate
to Themselves |
Candidate
|
Check
|
$425.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/22/2022
|
Supervisor of Elections
120 W. Main Street RM 207 mayo, fl 32066 |
Money due with returned petitions
|
Monetary
|
$5.00
|
|
2
|
5/17/2022
|
Speedy Signs USA
162 SW Spencer CT Lake City, FL 32024 |
Campaign Signs
|
Monetary
|
$699.25
|
|
3
|
6/16/2022
|
Supervisor of Elections
120 W. Main Street RM 207 mayo, fl 32066 |
Walking List of Registered Voters
|
Monetary
|
$44.32
|
|
4
|
6/21/2022
|
Performance Tinting
112 E Duval St Lake City, FL 32066 |
Sign Purchase
|
Monetary
|
$722.25
|
|
5
|
7/7/2022
|
Supervisor of Elections
120 W. Main Street RM 207 mayo, fl 32066 |
labels
|
Monetary
|
$10.30
|
|
6
|
7/11/2022
|
United States Postal Service
157 E Main St Mayo, Fl 32066 |
postage
|
Monetary
|
$61.90
|
|
7
|
7/11/2022
|
Mayo Truss Company
847 US-27 Mayo, fl 32066 |
lumber for signs
|
Monetary
|
$95.28
|
|
8
|
7/20/2022
|
Dollar General
488 W Main St Mayo, FL 32066 |
Envelopes
|
Monetary
|
$28.89
|
|
9
|
7/20/2022
|
United States Postal Service
157 E Main St Mayo , FL 32066 |
POSTAGE
|
Monetary
|
$120.00
|
|
10
|
8/9/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Signs
|
Monetary
|
$484.83
|
|
11
|
9/2/2022
|
Mason Edward Byrd
163 NW MONROE AVE MAYO, Fl 32066 |
Account Close-out
|
Reimbursements
|
$269.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|