Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2016
|
Billy and Leola Brock
1789 White Rd. Chipley, Fl 32428 |
Individual
|
BillyBrockFarms
|
Check
|
$300.00
|
|
2
|
3/4/2016
|
Jason Thomas
185 Old Dover Rd. Rochester, NH 03867 |
Individual
|
PoliceCaptain
|
Check
|
$100.00
|
|
3
|
3/4/2016
|
Darin Powers
921 Sanctuary View Dr. Kent, OH 44240 |
Individual
|
Chief ofPolice
|
Check
|
$30.00
|
|
4
|
3/11/2016
|
Richard Williams
P.O. Box 860 864 Hwy 277 Chipley, Fl 32428 |
Individual
|
FinancialServices
|
Check
|
$500.00
|
|
5
|
3/12/2016
|
Arthur Goff
P.O. Box 393 1258 Piney Grove rd. Bonifay, FL 32425 |
Individual
|
Retired
|
Check
|
$150.00
|
|
6
|
3/12/2016
|
Janice and Ralph Rich
102 S. Varner Bonifay, Fl 32425 |
Individual
|
Retired
|
Check
|
$25.00
|
|
7
|
3/12/2016
|
Albert Davis
1737 Old Bonifay Rd. Chipley, Fl 32428 |
Individual
|
Retired
|
Check
|
$500.00
|
|
8
|
3/14/2016
|
Scott and Kim Joiner
1520 Nearing Hills Circle Chipley, Fl 32428 |
Individual
|
GACConstruction
|
Check
|
$500.00
|
|
9
|
3/14/2016
|
Judith and David Solger
1135 Orange Hill Rd Chipley, Fl 32428 |
Individual
|
Retired
|
Check
|
$50.00
|
|
10
|
3/18/2016
|
Chipley Physical Therapy
1695 Main St Chipley, Fl 32428 |
Business
|
Business
|
Check
|
$500.00
|
|
11
|
3/18/2016
|
Ruben Laurel
***Protected Voter*** |
Individual
|
OwnerChipleyP.T.
|
Check
|
$500.00
|
|
12
|
3/25/2016
|
Jeffrey J Elasky
16951 Wilderness Trl. SE Prior Lake, MN 55372 |
Individual
|
PoliceCheif
|
Check
|
$200.00
|
|
13
|
3/26/2016
|
Mark Kriser
1328 Merry Acres Dr Chipley, FL 32428 |
Individual
|
SelfEmployed
|
Check
|
$100.00
|
|
14
|
3/30/2016
|
Joseph D Myers
1701 Nearing Hills Circle Chipley, FL 32428 |
Individual
|
Contractor
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/31/2016
|
Mark Collins
***Protected Voter*** |
Individual
|
WCSO
|
fuel
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/16/2016
|
Vernon V Club
3232 Moss Hill Rd. Vernon, Fl 32462 |
Athletics
|
Monetary
|
$50.00
|
|
2
|
3/16/2016
|
Professional Printing
711 7th St. Chipley, FL 32428 |
Printing
|
Monetary
|
$1,894.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|