Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/5/2014
|
Cedric Brinson
4429 Blue Bill Pass Tallahassee, 32303 |
Sign Removal
|
Monetary
|
$200.00
|
|
2
|
9/5/2014
|
Delmas Barber
7277 Kidd Drive Tallahassee, FL 32303 |
Sign Removal
|
Monetary
|
$206.50
|
|
3
|
9/8/2014
|
Life Got Better Bronze Statue
420 W. Georgia St. Tallahassee, FL 32301 |
Sponsorship
|
Monetary
|
$250.00
|
|
4
|
9/15/2014
|
Andrew Gillum Office Account
PO Box 6144 Tallahassee, FL 32314 |
Funds Transfer
|
Transfer to Office Acct
|
$5,000.00
|
|
5
|
8/29/2014
|
Heavenly Catering Inc
PO Box 7343 Tallahassee, FL 32314 |
Catering
|
Monetary
|
$1,195.31
|
|
6
|
8/22/2014
|
P & P Communications, INC
1404 St. James Road Accokeek, MD 20607 |
Campaign Consulting
|
Monetary
|
$2,500.00
|
|
7
|
8/25/2014
|
DoubleTree Hotel
101 S Adams St Tallahassee, FL 32301 |
Event Deposit
|
Monetary
|
$500.00
|
|
8
|
8/26/2014
|
Kent Hutchinson
911 San Luis Road Tallahassee, FL 32304 |
Music Entertainment
|
Monetary
|
$1,300.00
|
|
9
|
8/27/2014
|
Production Support Group, Inc.
PO Box 182769 Tallahassee, FL 32318 |
Sound Production
|
Monetary
|
$500.00
|
|
10
|
8/25/2014
|
Delmas Barber
7277 Kidd Drive Tallahassee, FL 32303 |
Sign Placement
|
Monetary
|
$500.00
|
|
11
|
8/26/2014
|
Sweet Stuffin 's
206 2nd Street N.E Havana, FL 32333 |
Decorations
|
Monetary
|
$250.80
|
|
12
|
8/26/2014
|
Sandra 's Flower Basket
1443 E Lafayette St Tallahassee, FL 32301 |
Decorations
|
Monetary
|
$171.20
|
|
13
|
8/26/2014
|
Publix
101 Blair Stone Rd Tallahassee, FL 32301 |
Cake
|
Monetary
|
$68.99
|
|
14
|
8/29/2014
|
DoubleTree Hotel
101 S Adams St Tallahassee, FL 32301 |
Event Fees
|
Monetary
|
$2,838.37
|
|
15
|
8/28/2014
|
United Way of the Big Bend
307 E 7th Ave Tallahassee, FL 32303 |
Sponsorship
|
Monetary
|
$250.00
|
|
16
|
8/29/2014
|
North Public Relations
122 South Calhoun St. Tallahassee, Fl 32301 |
Campaign Consulting
|
Monetary
|
$1,559.10
|
|
17
|
8/29/2014
|
Juan Escalante
2556 Panther Creek Rd. Apt. A Tallahassee, FL 32308 |
Campaign Consulting
|
Monetary
|
$1,000.00
|
|
18
|
8/29/2014
|
ESP Media
1028 E Park Ave Tallahassee, 32301 |
Campaign Consulting
|
Monetary
|
$7,000.00
|
|
19
|
10/27/2014
|
ESP Media
1028 E Park Ave Tallahassee, FL 32301 |
Supplies Reimbursement
|
Monetary
|
$503.96
|
|
20
|
10/27/2014
|
ESP Media
1028 E Park Ave Tallahassee, FL 32301 |
Supplies Reimbursement
|
Monetary
|
$485.66
|
|
21
|
11/17/2014
|
Andrew Gillum Office Account
PO Box 6144 Tallahassee, FL 32314 |
Transfer
to Office Account |
Transfer to Office Acct
|
$5,000.00
|
|
22
|
11/18/2014
|
Andrew Gillum Office Account
PO Box 6144 Tallahassee, FL 32314 |
Transfer
to Office Account |
Transfer to Office Acct
|
$3,994.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|