Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/22/2018
|
William Hunter
23 Sugarloaf Dr Summerland Key, FL 33042 |
Candidate
to Themselves |
Contractor
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/24/2018
|
Valero
7301 Overseas Hwy Marathon, FL 33050 |
Fuel
|
Monetary
|
$22.85
|
|
2
|
2/8/2018
|
William Hunter
28 Sugarloaf Dr Summerland Key, FL 33042 |
reimbursement
|
Reimbursements
|
$977.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|