Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2016
|
Capital Truck, Inc
4740 Blountstown Highway Tallahassee, FL 32314 |
Business
|
Transportation
|
Check
|
$250.00
|
|
2
|
3/18/2016
|
Mark A. Thomas
P. O. Box 6328 Tallahassee, FL 32314 |
Individual
|
Transportation
|
Check
|
$100.00
|
|
3
|
3/21/2016
|
Kim Hertweck
83 Wig Hill Road Chester, CT 06412 |
Individual
|
Artist
|
Check
|
$250.00
|
|
4
|
3/23/2016
|
Barineau Heating & Air
4829 Corlett Street Tallahassee, FL 32303 |
Business
|
HVACContractor
|
Check
|
$250.00
|
|
5
|
3/30/2016
|
Dennis Fagen
2863 Gatlin Road Tallahassee, FL 32310 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
6
|
3/31/2016
|
Nicola Cain
3707 Runnels Court Austin, TX 78732 |
Individual
|
ConversionSpecialist
|
Check
|
$250.00
|
|
7
|
3/31/2016
|
Robert D. Landen
1040 Coe Landing Road Tallahassee, FL 32310 |
Individual
|
MaintenanceSupervisor
|
Check
|
$125.00
|
|
8
|
3/31/2016
|
Bellamy 's Outdoor Sports
P. O. Box550 Crawfordville, FL 32326 |
Business
|
SportingGoods
|
Check
|
$100.00
|
|
9
|
3/31/2016
|
Joseph P. Peacock
9540 Oak Hollow Blvd Tallahassee, FL 32308 |
Individual
|
Pharmacist
|
Check
|
$50.00
|
|
10
|
3/31/2016
|
Eric Giunta
1909 Grimes Ln., Apt. B Tallahassee, FL 32303 |
Individual
|
JudicialClerk
|
Check
|
$250.00
|
|
11
|
3/31/2016
|
Lee M. Wagner
451 Cedar Hill Road Thomasville, GA 31757 |
Individual
|
C.E.O.
|
Check
|
$25.00
|
|
12
|
3/31/2016
|
Mira Maciejewski
2015 Doomar Drive Tallahassee, FL 32308 |
Individual
|
MassageTherapist
|
Check
|
$25.00
|
|
13
|
3/31/2016
|
Henry Hall
207 Office Plaza Tallahassee, FL 32301 |
Individual
|
Nutritionist
|
Cash
|
$50.00
|
|
14
|
3/31/2016
|
James A. Stiles, III
1921 Greenwood Drive Tallahassee, FL 32303 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
15
|
3/31/2016
|
Jane Bixler Conn
1151 Benjamin Chaires Rd. Tallahassee, FL 32317 |
Individual
|
Cap. GreenBld. Group
|
Check
|
$50.00
|
|
16
|
3/31/2016
|
James Cain
3707 Runnels Court Austin, TX 78732 |
Individual
|
Sales
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2016
|
piryx
649 Mission St. #204 San Francisco, CA 94105 |
Money Transmittal Fee
|
Monetary
|
$60.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|