Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2018
|
FORMELLA CONSTRUCTION
8219 BLAIKIE COURT SARASOTA, FL 34240 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
2
|
3/2/2018
|
FORMELLA CONSTRUCTION
8219 BLAIKIE COURT SARASOTA, FL 34240 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
|
3
|
3/2/2018
|
WOODRUFF & SONS, INC
P.O. BOX 10127 BRADENTON, FL 34282 |
Business
|
SITEDEVELOPMENT
|
Check
|
$1,000.00
|
|
4
|
3/2/2018
|
FREDERICK DERR & CO
P.O. BOX 2719 SARASOTA, FL 34230 |
Business
|
ROADCONSTRUCTION
|
Check
|
$1,000.00
|
|
5
|
3/2/2018
|
C&M ROAD BUILDERS
6728 33RD ST E SARASOTA, FL 34243 |
Business
|
ROADCONSTRUCTION
|
Check
|
$1,000.00
|
|
6
|
2/28/2018
|
REALTORS PAC
7025 AUGUSTA NATL DRIVE ORLANDO, FL 32822 |
Business
|
REALTY
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2018
|
VANCOREJONES COMMUN
906 THOMASVILLE RD TALLAHASSEE, FL 32303 |
CAMPAIGN MATERIALS
|
Monetary
|
$42,543.46
|
|
2
|
2/26/2018
|
SQUARESPACE
225 VARICK ST (12th FLOOR) NEW YORK, NY 10014 |
PROCESSING FEE
|
Monetary
|
$16.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|