Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2012
|
Ann Horne
P.O. Box 1022 Dundee, FL 33838 |
Individual
|
Housewife
|
Check
|
$300.00
|
|
2
|
5/24/2012
|
Thresa Fraze
137 SE Fontana Gln. Lake City, FL 32025 |
Individual
|
GIS/Mapping
|
Check
|
$50.00
|
|
3
|
5/24/2012
|
Joe Kirkland
311 SW Nautilus Rd. Lake City, FL 32024 |
Individual
|
Retired
|
Check
|
$50.00
|
|
4
|
5/24/2012
|
Damian Rivera
838 SW Sherlock Ter. Lake City, FL 32024 |
Individual
|
Retired/Ag.
|
Check
|
$50.00
|
|
5
|
5/24/2012
|
Roy Markham
152 SE Beech St. Lake City, FL 32025 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
5/24/2012
|
Karena Crews
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
7
|
5/24/2012
|
Charlie Crawford
1833 SW Farnell Rd. Lake City, FL 32024 |
Individual
|
Agriculture
|
Check
|
$200.00
|
|
8
|
5/24/2012
|
Hambone Enterprizes
P.O. Box 2061 Lake City, FL 32056 |
Business
|
Retail
|
Check
|
$500.00
|
|
9
|
6/22/2012
|
John Kerce
8734 SW Tustenuggee Ave. Lake City, FL 32024 |
Individual
|
Retired
|
Check
|
$100.00
|
|
10
|
6/22/2012
|
Scarlet Parnell Frisina
***Protected Voter*** |
Candidate
to Themselves |
Commissioner
|
Check
|
$2,000.00
|
|
11
|
7/5/2012
|
Mary Kerce Greene
273 SW Suwannee Downs Dr. Lake City, FL 32024 |
Individual
|
Retired
|
Check
|
$200.00
|
|
12
|
7/5/2012
|
Anderson Columbia Co., Inc.
871 NW Guerdon St. Lake City, FL 32055 |
Business
|
Asphalt
|
Check
|
$500.00
|
|
13
|
7/5/2012
|
A Materials Group, Inc.
871 NW Guerdon St. Lake City, FL 32055 |
Business
|
Roadmaterials
|
Check
|
$500.00
|
|
14
|
7/5/2012
|
Junction City Mining Co., LLC
871 NW Guerdon St. Lake City, FL 32055 |
Business
|
Materialsmining
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/24/2012
|
Kay G. Frisina
169 SW Spartan Ln. Lake City, FL 32025 |
Individual
|
Secretary
|
Cake and coleslaw
|
$152.68
|
|
2
|
6/1/2012
|
Scarlet Parnell Frisina
***Protected Voter*** |
Candidate
to Themselves |
CountyCommissioner/ag
|
Political
signs, lumber, and stands |
$3,500.00
|
|
3
|
5/24/2012
|
Margie Kerce Markham
833 SW Markham St. Lake City, FL 32024 |
Individual
|
Retired
|
Rent of Mason Comm. Ctr.
|
$100.00
|
|
4
|
5/24/2012
|
Margie Kerce Markham
833 SW Markham St. Lake City, FL 32024 |
Individual
|
Retired
|
Food, supplies for kick-off party
|
$110.00
|
|
5
|
5/24/2012
|
George Moseley
420 SW Chives Ter. Lake City, FL 32024 |
Individual
|
Ag.
|
Smoked chicken
|
$100.00
|
|
6
|
5/24/2012
|
Wendell Bailey
4738 SW Tustenuggee Ave. Lake City, FL 32024 |
Individual
|
Ag.
|
Pork Loin/cooking
|
$200.00
|
|
7
|
5/24/2012
|
Wanda Markham Parnell
1047 SW Chives Ter. Lake City, FL 32024 |
Individual
|
GISSpecialist
|
Banana pudding/lemonade
|
$60.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/24/2012
|
Scarlet Parnell Frisina
***Protected Voter*** |
Kick-off Dinner
|
Monetary
|
$304.92
|
|
2
|
5/11/2012
|
USPS
US 41 North Lake City, FL 32055 |
stamps
|
Monetary
|
$45.00
|
|
3
|
5/18/2012
|
Kiwanis of Lake City
US Hwy 90 East Lake City, FL 32025 |
Ad/sponsorship
|
Monetary
|
$50.00
|
|
4
|
5/23/2012
|
Lowe 's
NW Bascom Norris Dr. Lake City, FL 32025 |
Campaign supplies
|
Monetary
|
$32.74
|
|
5
|
5/23/2012
|
Nettle 's Sausage, Inc.
SW CR 240 Lake City, FL 32025 |
Chicken for dinner
|
Monetary
|
$117.39
|
|
6
|
5/31/2012
|
Amygene 's
US Hwy 90 Lake City, FL 32055 |
embroidery
|
Monetary
|
$44.90
|
|
7
|
6/12/2012
|
C.G.T.
US Hwy 90 Lake City, FL 32055 |
see-thru glass ad.
|
Monetary
|
$322.62
|
|
8
|
6/12/2012
|
Lowe 's
NW Bascom Norris Dr. Lake City, FL 32025 |
lumber, paint, screws
|
Monetary
|
$294.53
|
|
9
|
6/13/2012
|
Columbia County Resources
SW Mary Ethel Ln. Lake City, FL 32025 |
Fair Bldg. rent
|
Monetary
|
$700.00
|
|
10
|
6/19/2012
|
ShaTyra Reed
Washington St. Lake City, FL 32025 |
Ad./sponsorhsip
|
Monetary
|
$100.00
|
|
11
|
6/28/2012
|
Hunter Printing
South US Hwy 41 Lake City, FL 32025 |
yard signs
|
Monetary
|
$877.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|