Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2020
|
Carol A. Dunaway
4408 Kelson Ave Marianna, Fl 32446 |
Candidate
to Themselves |
Mediator
|
Check
|
$4,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2020
|
Carol Dunaway
4408 Kelson Ave Marianna, Fl 32446 |
Candidate
to Themselves |
Mediator
|
Payment of bill for signs
Invoice #1325 dated 6/5/2020
Personal Check Number 2707
|
$1,701.30
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/9/2020
|
Jackson County Times
2866 Madison Street Marianna, FL 32448 |
ads
|
Monetary
|
$62.50
|
|
2
|
6/9/2020
|
Jackson County Times
2866 Madison Street Marianna, FL 32448 |
ads
|
Monetary
|
$50.00
|
|
3
|
6/11/2020
|
Durden Outdoor Displays
P.O. Box 2416 Dothan, AL 36302 |
Ads
|
Monetary
|
$1,300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|