Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/15/2013
|
Florida Education Association
213 S. Adams St Tallahassee, FL 32301 |
Committee
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2013
|
Art Sharks
|
Marketing
|
Monetary
|
$997.50
|
|
2
|
1/21/2013
|
Christina Burton
|
Payment
|
Monetary
|
$58.00
|
|
3
|
1/21/2013
|
Michelle Spiesman
|
Payment
|
Monetary
|
$339.00
|
|
4
|
1/21/2013
|
Sarah Hosburg
|
Payment
|
Monetary
|
$300.00
|
|
5
|
1/21/2013
|
Matthew Susin
|
Payment
|
Monetary
|
$200.00
|
|
6
|
4/10/2013
|
BFT Half Penny PAC
|
Payment
|
Monetary
|
$105.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|