Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2016
|
Trudy Richardson
2425 Limerick Dr Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
2
|
6/11/2016
|
Wayne Individual Blanton
1319 Peacefield Place Tallahassee, FL 32309 |
Individual
|
Retired
|
Check
|
$150.00
|
|
3
|
6/2/2016
|
Todd Sperry
2125 Trescott Drive Tallahasee, FL 32308 |
Individual
|
Contractor
|
Check
|
$150.00
|
|
4
|
6/3/2016
|
William Oliver
625 E. College Avenue Tallahassee, FL 32301 |
Individual
|
Contractor
|
Check
|
$150.00
|
|
5
|
6/16/2016
|
Rutledge Ecenia P.A.
PO Box 551 Tallahassee, FL 32302 |
Business
|
Law firm
|
Check
|
$250.00
|
|
6
|
6/16/2016
|
Gary Rutledge
641 Forest Lair Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
6/18/2016
|
Roosevelt Holloman
717 Gladiola Terrace Tallahassee, FL 32303 |
Individual
|
Check
|
$50.00
|
||
8
|
6/3/2016
|
Lance Block
5189 Widefield Drive Tallahassee, FL 32309 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
9
|
6/6/2016
|
Rossa V Clarke-Wite
3476 Barnstaple Drive Tallahassee, FL 32317 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/6/2016
|
Florida High Individual School
2000 School House Road Tallahassee, FL 32311 |
Event Sponsor
|
Monetary
|
$120.00
|
|
2
|
6/15/2016
|
Tallahassee Branch NAACP
2334 Capital Circle NE Tallahassee, FL 32308 |
Event Sponsor
|
Monetary
|
$600.00
|
|
3
|
6/15/2016
|
Sickle Cell Foundation
1336 Vickers Road Tallahassee, FL 32303 |
Event Sponsor
|
Monetary
|
$250.00
|
|
4
|
6/15/2016
|
Leon County Supervisor of Elections
PO Box 7357 Tallahasee, FL 32314 |
Qualifying fee
|
Monetary
|
$376.23
|
|
5
|
6/15/2016
|
Delta Kappa Omega Foundation
PO Box 6117 Tallahassee, FL 32314 |
Event ticket
|
Monetary
|
$100.00
|
|
6
|
6/17/2016
|
Kappa Alpha Psi Foundation
PO Box 6895 Tallahassee, FL 32314 |
Ad
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|