Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2008
|
Jerome Pennick
4145 Jeffery Drive College Park, GA 30349 |
Individual
|
Check
|
$50.00
|
||
2
|
9/22/2008
|
Johnny Smith
265 Donna Lane DeFuniak Springs, FL 32433 |
Individual
|
Contractor
|
Check
|
$250.00
|
|
3
|
9/19/2008
|
Mr. & Mrs. Samuel Osborne
253 Driftwood Point Road Santa Rosa Beach, FL 32459 |
Individual
|
CivilService
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
9/22/2008
|
Color Press Printing
3430 Hwy 77 Suite D Panama City, FL 32405 |
Campaign Literature
|
Monetary
|
$162.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|