Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/7/2019
|
Linda Basford
3252 Fish Hatchery Road Marianna, FL 32446 |
Individual
|
Check
|
$50.00
|
||
2
|
6/7/2019
|
Daniel Basford
3252 Fish Hatchery Road Marianna, FL 32446 |
Individual
|
Check
|
$100.00
|
||
3
|
6/7/2019
|
Jose Dubeux Jr
5251 Oak Drive Marianna, FL 32446 |
Individual
|
Check
|
$100.00
|
||
4
|
6/7/2019
|
Robert Selman
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
5
|
6/7/2019
|
David Cumbie
3416 Parkwood Drive Marianna, FL 32446 |
Individual
|
FinanceManager
|
Check
|
$500.00
|
|
6
|
6/7/2019
|
Edward Neel
9711 Highway 231 South Dothan , AL 36301 |
Individual
|
Auctioneer
|
Check
|
$500.00
|
|
7
|
6/10/2019
|
John Milton
2764 Indian Springs Road Marianna, FL 32446 |
Individual
|
Check
|
$100.00
|
||
8
|
6/13/2019
|
Bruce Harrison
2617 Gardenview Road Alford, FL 32420 |
Individual
|
Retired
|
Check
|
$300.00
|
|
9
|
6/13/2019
|
Ann Ford
4383 Old U S Road Marianna, FL 32446 |
Individual
|
Retired
|
Check
|
$500.00
|
|
10
|
6/13/2019
|
Lee Bigham
4688 Old U S Road Marianna, FL 32446 |
Individual
|
Rancher
|
Check
|
$1,000.00
|
|
11
|
6/28/2019
|
Larry Warden
3061 Hillview Lane Marianna, FL 32446 |
Individual
|
AgInspector
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2019
|
Southern Mobile Media
4082 Lafayette Street Marianna, FL 32448 |
Advertising
|
Monetary
|
$137.60
|
|
2
|
6/7/2019
|
Jackson County Times
2866 Madison Street Marianna, FL 32448 |
Advertising
|
Monetary
|
$305.00
|
|
3
|
6/7/2019
|
WBS Multi Media
274 Wilshire Blvd Suite 253 Casselberry, FL 32707 |
Advertising
|
Monetary
|
$985.00
|
|
4
|
6/7/2019
|
Jeff Snell
P O Box 202 Marianna, FL 32447 |
Advertising expenses
|
Reimbursements
|
$855.49
|
|
5
|
6/27/2019
|
Bad Apple Printing
161 Cypress Point Circle East Palatka, FL 32131 |
Advertising
|
Monetary
|
$580.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|