Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2016
|
Jennie Copps
4131 Forsythe Way Tallahassee, FL 32309 |
Individual
|
Check
|
$25.00
|
||
2
|
8/2/2016
|
Beverlee DeMello
7247 Wintercreek Ln Tallahassee, FL 32309 |
Individual
|
Check
|
$50.00
|
||
3
|
8/2/2016
|
John Phelps
2073 Crestdale Dr Tallahassee, FL 32308 |
Individual
|
StaffDirector
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2016
|
ESP MEDIA
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
WEBSITE HOSTING
|
Monetary
|
$347.00
|
|
2
|
7/30/2016
|
ESP MEDIA, INC.
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
FACEBOOK BOOST FEES
|
Monetary
|
$347.55
|
|
3
|
7/30/2016
|
ESP MEDIA, INC.
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
CAMPAIGN MATERIALS
|
Monetary
|
$2,330.93
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|