Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2016
|
George F. Flowers
2 Old English Drive Charleston, SC 29407 |
Individual
|
preacher
|
Check
|
$250.00
|
|
2
|
7/9/2016
|
Howeida Alexis McMillan
6717 Tim Tam Trail Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
3
|
7/11/2016
|
Phyllis Green
130 Cotillion Circle Tallahassee, FL 32312 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/11/2016
|
Mary Ann Adams
241 Crestview Drive Clermont, FL 34711 |
Individual
|
Cash
|
$50.00
|
||
5
|
7/11/2016
|
Nicie Nedd
P.O. Box 375 Oakland, FL 34760 |
Individual
|
Cash
|
$50.00
|
||
6
|
7/11/2016
|
Thomas Nixon
215 Chateau Place Chapel Hill, NC 27516 |
Individual
|
Cash
|
$50.00
|
||
7
|
7/11/2016
|
Cecil Williams
3 Meadow Circle Ft. Walton Beach, FL 32548 |
Individual
|
Cash
|
$50.00
|
||
8
|
7/11/2016
|
Phillip Russ
2314 Tally Lane Navarre, FL 32566 |
Individual
|
Cash
|
$50.00
|
||
9
|
7/11/2016
|
Maggie Brown
1612 Elm Street Quincy, FL 32351 |
Individual
|
Cash
|
$50.00
|
||
10
|
7/11/2016
|
Sylvia George
21620 SW 112 Ave. Goulds, FL 33170 |
Individual
|
Cash
|
$50.00
|
||
11
|
7/11/2016
|
Dan White
513 Buttonwood Lane Boynton Beach, FL 33436 |
Individual
|
Cash
|
$50.00
|
||
12
|
7/11/2016
|
Susan Leath
3037 West Queen Lane Philadelphia, PA 19929 |
Individual
|
Cash
|
$50.00
|
||
13
|
7/11/2016
|
Fred Wright
10998 Southland Road Cincinnati, OH 45240 |
Individual
|
Cash
|
$50.00
|
||
14
|
7/11/2016
|
Cynthia Kimble
2451 Centerville Rd. Tallahassee, FL 32308 |
Individual
|
Cash
|
$50.00
|
||
15
|
7/11/2016
|
Mark Crutcher
2525 W. Church St. Orlando, FL 32805 |
Individual
|
Cash
|
$50.00
|
||
16
|
7/11/2016
|
Christopher Chestnut
303 Peachtree St. NE Suite 4150 Atlanta, GA 30308 |
Individual
|
attorney
|
Check
|
$500.00
|
|
17
|
7/13/2016
|
Claytie Davis
12214 Rocky Knoll Dr. Houston, TX 77077 |
Individual
|
Check
|
$100.00
|
||
18
|
7/13/2016
|
Christy Davis
604 Seven Oaks Rd. Orange, NJ 07050 |
Individual
|
Check
|
$100.00
|
||
19
|
7/13/2016
|
Ernestine Henning
9301 S. 11th Ave. Inglewood, CA 90305 |
Individual
|
Check
|
$50.00
|
||
20
|
7/13/2016
|
Stanley McKenzie
4927 Holly Treet Dr. Dallas, TX 75287 |
Individual
|
Check
|
$100.00
|
||
21
|
7/15/2016
|
Reginald Riley
10020 Leafwood Dr. Tallahassee, FL 32312 |
Individual
|
Check
|
$100.00
|
||
22
|
7/20/2016
|
Randy Nelson
134 Kathy Ann Drive Crawfordville, FL 32327 |
Individual
|
Check
|
$100.00
|
||
23
|
7/20/2016
|
Sandra Gregg
6680 Kingman Trail Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2016
|
David Frank
1584 Metropolitan Circle Suite 102 Tallahassee, FL 32308 |
Individual
|
labor and lumber for yard signs placement
|
$70.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2016
|
Monique Richardson
P.O. Box 12195 Tallahassee, FL 32317 |
reimbursement for lumber
|
Monetary
|
$491.49
|
|
2
|
7/19/2016
|
Level Up Media
1729 Riverbirch Hollow Tallahassee, FL 32308 |
TV broadcast schedule
|
Monetary
|
$30,000.00
|
|
3
|
7/19/2016
|
Level Up Media
1729 Riverbirch Hollow Tallahassee, FL 32308 |
TV production
|
Monetary
|
$5,700.00
|
|
4
|
7/20/2016
|
Monique Richardson
P.O. Box 12195 Tallahassee, FL 32317 |
reimbursement for website renewal
|
Monetary
|
$54.00
|
|
5
|
7/20/2016
|
Paypal
2221 North First Street San Jose, CA 95131 |
fees
|
Monetary
|
$21.20
|
|
6
|
7/9/2016
|
MailChimp
675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
renewal
|
Monetary
|
$67.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|