Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2023
|
LINDSEY NORRIS
144 SE APACHE WAY LAKE CITY , FL 32025 |
Individual
|
CUSTOMERSERVICE
|
Check
|
$25.00
|
|
2
|
9/28/2023
|
FELECIA FORD
6085 THACKERAY LANE TALLAHASSEE, FL 32309 |
Individual
|
RETIRED -HSMV
|
Check
|
$100.00
|
|
3
|
8/24/2023
|
DEMARCUS GRAHAM
610 NW EARLY ST LAKE CITY , FL 32055 |
Candidate
to Themselves |
DETENTIONDEPUTY
|
Loan
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2023
|
DEMARCUS GRAHAM
610 NW EARLY ST LAKE CITY, FL 32055 |
Candidate
to Themselves |
DETENTIONDEPUTY
|
MARKETING
/ WEB DESIGN |
$750.00
|
|
2
|
9/12/2023
|
DEMARCUS GRAHAM
610 NW EARLY ST LAKE CITY , FL 32055 |
Candidate
to Themselves |
DETENTIONDEPUTY
|
BUSINESS CARDS / CUSTOM MUGS
|
$76.04
|
|
3
|
9/9/2023
|
DEMARCUS GRAHAM
610 NW EARLY ST LAKE CITY , FL 32055 |
Candidate
to Themselves |
DETENTIONDEPUTY
|
CAMPAIGN SHIRTS / HOODIE / PENS
|
$280.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/30/2023
|
HARLAND CLARKE CHECK ORDERS
707 SW MAIN BLVD LAKE CITY , FL 32025 |
CAMPAIGN ACCOUNT CHECKS
|
Monetary
|
$29.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|