Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/30/2018
|
Bank of Ozarks
PO Box 196 Ozark, AR 72949 |
Business
|
Check cardrewards
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/10/2018
|
VOSS & ASSOCIATES
13245 Atlantic Blvd Suite 4-368 Jacksonville, FL 32225 |
Business
|
campaignmanagement
|
reduction in contracted fee
|
$1,118.13
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2018
|
Voss & Associates
13245 Atlantic Blvd Suite 4-368 Jacksonville, FL 32225 |
campaign management
|
Monetary
|
$3,881.87
|
|
2
|
4/15/2018
|
SQUARESPACE
225 VARICK ST NEW YORK, NY 10014 |
REFUND OF PROCESSING FEE OVERCHARGED
|
Monetary
|
$-21.80
|
|
3
|
3/26/2018
|
VancoreJones Communications
906 Thomasville Rd Tallahassee, FL 32303 |
mailiers & advertising
|
Monetary
|
$32,136.28
|
|
4
|
3/20/2018
|
Angela J Bibler
3412 36th ST E Bradenton, FL 34208 |
administrative services
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|