Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2014
|
RPOF
PO Box 311 Tallahassee, Fl 32187 |
Political Party
|
Check
|
$854.92
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/7/2014
|
Diane Williams
P O BOX 1774 Interlachen, Fl 32148 |
repayment for ink purchased
|
Reimbursements
|
$34.14
|
|
2
|
4/18/2014
|
USPO
Interlachen, FL 32148 |
Post card stamps
|
Monetary
|
$34.00
|
|
3
|
4/28/2014
|
Yahoo
|
Web page
|
Monetary
|
$12.95
|
|
4
|
5/15/2014
|
David Ensor
196 Wilderness Tr Cresent City, Fl |
repayment for Constant Contact e-mail account
|
Reimbursements
|
$60.00
|
|
5
|
5/16/2014
|
USPO
Interlachen, Fl 32148 |
Post card stamps
|
Monetary
|
$34.00
|
|
6
|
5/28/2014
|
Yahoo
|
Web page account
|
Monetary
|
$12.95
|
|
7
|
6/28/2014
|
Yahoo
|
Website
|
Monetary
|
$12.95
|
|
8
|
7/18/2014
|
Postmaster
|
PO Box rent for the year
|
Monetary
|
$84.00
|
|
9
|
8/4/2014
|
David Buckles
Palatka, Fl 32177 |
Donation
|
Monetary
|
$250.00
|
|
10
|
8/5/2014
|
Clay Electric
300 North SR 19 Palatka, F 32177 |
Deposit and connection fee for Republican headquaters
|
Monetary
|
$425.00
|
|
11
|
8/5/2014
|
City of Palatka
201 N 2nd Street Palatka, F 321477 |
Water
deposit for Republican headquaters |
Monetary
|
$460.00
|
|
12
|
7/28/2014
|
Yahoo
|
Web Page
|
Monetary
|
$12.95
|
|
13
|
8/4/2014
|
Ben Bates
3400 Crill Ave Palatka, Fl 32177 |
Building rental for Republican Headquaters
|
Monetary
|
$900.00
|
|
14
|
8/16/2014
|
Mike Cribby
PO Box 383 Keystone, Fl 32656 |
Reimbursment
for food for opening of headquaters |
Monetary
|
$55.07
|
|
15
|
8/16/2014
|
Dona Holt
109 River Terr. East Palatka, Fl 32131 |
Supplies for headquaters
|
Monetary
|
$106.98
|
|
16
|
8/16/2014
|
Diane Williams
P O BOX 1774 Interlachen, Fl 32148 |
Cleaning of headquaters
|
Monetary
|
$75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|