Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/25/2016
|
Thomas Pelham
1474 Constitution Pl E Tallahassee, FL 32308 |
Individual
|
Check
|
$50.00
|
||
2
|
10/25/2016
|
Katherine Emrich
6912 Hanging Vine Way Tallahassee, FL 32317 |
Individual
|
Check
|
$100.00
|
||
3
|
10/25/2016
|
Nancy Daniels
1555 Clifford Hill Rd Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
4
|
11/2/2016
|
Larry Peterson
2719 Brenner Pass Tallahassee, FL 32303 |
Individual
|
Check
|
$100.00
|
||
5
|
11/2/2016
|
James Jones
1001 Brookwood Dr. Tallahassee, FL 32308 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
11/2/2016
|
Local Home Builders PAC
2600 Centennial Pl Tallahassee, FL 32308 |
Business
|
Construction
|
Check
|
$250.00
|
|
7
|
10/24/2016
|
Albert Pasini
24 Carriage Drive Crawfordville, FL 32327 |
Individual
|
Check
|
$100.00
|
||
8
|
10/28/2016
|
Barney Bishop III
2215 Thomasville Rd Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
9
|
10/28/2016
|
Barney Bishop III
1616 Metropolitan Circle A Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
10
|
10/27/2016
|
Alecia Walters
***Protected Voter*** |
Individual
|
Homemaker
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/31/2016
|
Lanigan & Associates
2630 Centennial Pl Tallahassee, FL 32308 |
Final Invoice
|
Monetary
|
$500.00
|
|
2
|
11/3/2016
|
Vancore Jones Communications
906 Thomasville Rd Tallahassee, FL 32303 |
Campaign Consultant
|
Monetary
|
$1,378.00
|
|
3
|
11/3/2016
|
Mary Ann Lindley
503 E. Georgia Street Tallahassee, FL 32303 |
Stamp Reimbursement
|
Reimbursements
|
$85.70
|
|
4
|
11/3/2016
|
Lanigan & Associates
2630 Centennial Pl Tallahassee, FL 32308 |
Reimbursement
|
Reimbursements
|
$-500.00
|
|
5
|
10/24/2016
|
PayPal
2211 North First Street San Jose, CA 95131 |
Bank Fee
|
Monetary
|
$3.20
|
|
6
|
10/24/2016
|
Facebook Inc.
1 Hacker Way Menlo Park, CA 94025 |
Bank Fee
|
Monetary
|
$4.90
|
|
7
|
10/24/2016
|
PayPal
2211 North First Street San Jose, CA 95131 |
Bank Fee
|
Monetary
|
$3.20
|
|
8
|
10/24/2016
|
Facebook Inc.
1 Hacker Way Menlo Park, CA 94025 |
Bank Fee
|
Monetary
|
$4.90
|
|
9
|
10/24/2016
|
Paypal
2211 North First Street San Jose, CA 95131 |
Bank Fee
|
Monetary
|
$3.20
|
|
10
|
10/24/2016
|
Facebook Inc.
1 Hacker Way Menlo Park, CA 94025 |
Bank Fee
|
Monetary
|
$4.90
|
|
11
|
10/24/2016
|
Paypal
2211 North First Street San Jose, CA 95131 |
Bank Fee
|
Monetary
|
$7.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|