Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2019
|
DANIEL ZEKE WILLIAMS
2953 STEPHENS RD GRAND RIDGE, FL 32442 |
Individual
|
N/A
|
Check
|
$100.00
|
|
2
|
8/1/2019
|
DONALD LYN EDENFIELD
2923 MCKINNIE ROAD GRAND RIDGE, FL 32442 |
Candidate
to Themselves |
LAWENFORCEMENT
|
Check
|
$5,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2019
|
MAIN STREET MEMBER SERV
4466 CLINTON STREET MARIANNA, FL 32446 |
CAMPAIGN CHECK ORDER FROM JACKSON COUNTY TEACHERS CREDIT UNION
|
Monetary
|
$18.65
|
|
2
|
8/26/2019
|
GRAPHIC DESIGNS AND SIGNS
PO BOX 504 CHIPLEY, FL 32428 |
TSHIRTS
|
Monetary
|
$509.55
|
|
3
|
8/26/2019
|
GRAPHIC DESIGNS AND SIGNS
PO BOX 504 CHIPLEY, FL 32428 |
TSHIRTS
|
Monetary
|
$333.25
|
|
4
|
8/26/2019
|
SEW NICE CUSTOM EMBROIDERY
PO BOX 1551 MARIANNA, FL 32447 |
CUSTOM EMBROIDERY ON SHIRTS
|
Monetary
|
$110.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|