Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2016
|
Barbara Butz
4220 Natural Bridge Rd Tallahassee, FL 32305 |
Individual
|
Check
|
$50.00
|
||
2
|
8/8/2016
|
Claudius Mundoma
3260 Longleaf Road Tallahassee, FL 32310 |
Individual
|
Check
|
$50.00
|
||
3
|
8/8/2016
|
Daniel Parker
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2016
|
Piryx Inc
580 Howard St #402 San Francisco, FL 94105 |
Service Fee
|
Monetary
|
$4.25
|
|
2
|
8/8/2016
|
Piryx Inc
580 Howard St #402 San Francisco, FL 94105 |
service fee
|
Monetary
|
$4.25
|
|
3
|
8/8/2016
|
Piryx Inc.
580 Howard St #402 San Francisco, F 94105 |
Service Fee
|
Monetary
|
$2.28
|
|
4
|
8/9/2016
|
Akin Akinyemi
***Protected Voter*** |
Stamps and volunteer lunch
|
Reimbursements
|
$46.03
|
|
5
|
8/11/2016
|
Gelhardt Graphics
902 Brookwood Dr Tallahassee, FL 32308 |
Printing of mailer
|
Monetary
|
$625.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|