Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/28/2024
|
Kristina Houlihan
705 Southwest 11th Street Cape Coral, FL 33991 |
Individual
|
Government Affairs
|
Check
|
$250.00
|
|
2
|
3/29/2024
|
Apex Promoz
9341 Pond Cypress Lane Myrtle Beach, SC 29579 |
Business
|
Event Management Company
|
Check
|
$1,000.00
|
|
3
|
3/29/2024
|
Linebarger Goggan Blair & Samp
Post Office Box 17428 Austin, TX 78760 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
4
|
3/29/2024
|
John Burnette
1219 Stonehedge Trail Lane St. Augustine, FL 32092 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/30/2024
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Charge
|
Monetary
|
$50.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|