| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
1/30/2024
|
MAIN STREET CRESTVIEW ASSOC
114 MAIN ST CRESTVIEW, FL 32536 |
Committee
|
Refund
|
$90.00
|
||
|
2
|
3/15/2024
|
YEARTY FAMILY TRUST
1256 EFY LN HOLT, FL 32564 |
Individual
|
Check
|
$99.00
|
||
|
3
|
3/25/2024
|
HEATHER HAPPEL
1255 EFY LN HOLT, FL 32564 |
Individual
|
ENTREPRENEUR
|
Check
|
$500.00
|
|
|
4
|
2/24/2024
|
L&T RESOURCES NWF, LLC
121 THAMES ST ANDALUSIA, AL 36420 |
Business
|
DEVELOPMENT
|
Check
|
$1,000.00
|
|
|
5
|
2/28/2024
|
LANE WATKINS
6087 BUD MOULTON RD CRESTVIEW, FL 32536 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
|
6
|
2/20/2024
|
MIRANDA SARGENT
6162 HOLLOWAY RD BAKER, FL 32531 |
Individual
|
Check
|
$1.00
|
||
|
7
|
3/12/2024
|
CAROL MOODY
3229 AUDREY DR CRESTVIEW, FL 32539 |
Individual
|
RETIRED
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/26/2024
|
CLYDE LEWIS
5763 BUCK WARD RD BAKER, FL 32531 |
Individual
|
RETIRED
|
GUEST SEAT AT CHARITY EVENT
|
$120.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/20/2024
|
MIRANDA SARGENT
6162 HOLLOWAY RD BAKER, FL 32531 |
WEBSITE
|
Monetary
|
$16.99
|
|
|
2
|
3/4/2024
|
MIRANDA SARGENT
6162 HOLLOWAY RD BAKER, FL 32531 |
WEBSITE
|
Monetary
|
$16.99
|
|
|
3
|
3/4/2024
|
DOLLAR GENERAL
5480 FL-4 BAKER, FL 32531 |
ENVELOPES
|
Monetary
|
$8.03
|
|
|
4
|
3/4/2024
|
HOLT POST OFFICE
563 HWY 90 W HOLT, FL 32564 |
STAMPS
|
Monetary
|
$54.40
|
|
|
5
|
3/19/2024
|
RED 7 TEES
128 JOHN KING RD STE 12 CRESTVIEW, FL 32539 |
CAMPAIGN SHIRTS
|
Monetary
|
$265.15
|
|
|
6
|
3/19/2024
|
MAIN STREET CRESTVIEW ASSOC
114 N MAIN ST CRESTVIEW, FL 32536 |
TRIPLE B BBQ VENDOR
|
Monetary
|
$60.00
|
|
|
7
|
3/22/2024
|
DOLLAR GENERAL
5480 FL-4 BAKER, FL 32531 |
GIVE AWAY CANDY FOR TRIPLE B BBQ
|
Monetary
|
$69.71
|
|
|
8
|
1/3/2024
|
MIRANDA SARGENT
6162 HOLLOWAY RD BAKER, FL 32531 |
WEBSITE
|
Monetary
|
$29.99
|
|
|
9
|
1/31/2024
|
CCB COMMUNITY BANK
1290 N FERDON BLVD CRESTVIEW , FL 32536 |
STATEMENT FEE
|
Monetary
|
$3.00
|
|
|
10
|
2/29/2024
|
CCB COMMUNITY BANK
1290 N FERDON BLVD CRESTVIEW, FL 32536 |
STATEMENT FEE
|
Monetary
|
$3.00
|
|
|
11
|
2/20/2024
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$0.52
|
|
|
12
|
2/28/2024
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$4.83
|
|
|
13
|
3/29/2024
|
CCB COMMUNITY BANK
1290 N FERDON BLVD CRESTVIEW, FL 32536 |
STATEMENT FEE
|
Monetary
|
$3.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|