Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2008
|
Edward m Hunt
1221 mount Alto RD Rome, GA 30165 |
Individual
|
owner ofengineeringfir
|
Check
|
$50.00
|
|
2
|
7/30/2008
|
Emerald Coast Barber Shop
12273 W. US HWY 98 #102 Destin, FL 32550 |
Business
|
BarberShop
|
Check
|
$100.00
|
|
3
|
7/22/2008
|
Emerald Bay PLumbing,INC
1209 Airport Road #10 Destin, FL 32541 |
Business
|
PlumbingContractor
|
Check
|
$100.00
|
|
4
|
7/24/2008
|
Florida Fire-PAC
345 W Madison St Tallahassee, FL 32301 |
Committee
|
FirefighterAssociation
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/22/2008
|
Sign Ink
48 Island Way Freeport, Fl 32439 |
campiagn signs
|
Monetary
|
$630.00
|
||
7/22/2008
|
Copy Systems
4821 US HWY 98 Suite 102 Santa Rosa Beach, FL 32459 |
Campaign Business Cards
|
Monetary
|
$25.00
|
||
7/23/2008
|
Copy Systems
4821 US HWY 98 Suite 102 Santa Rosa Beach, FL 32459 |
5x7 mailout cards
|
Monetary
|
$320.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|