Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2016
|
Home Depot
3200 Capital Cir NE Tallahassee, FL 32308 |
Campaign Supplies
|
Monetary
|
$25.13
|
|
2
|
8/8/2016
|
Diva Pops
6668 Thomasville Rd #19 Tallahassee, FL 32312 |
Networking Event
|
Monetary
|
$18.81
|
|
3
|
8/9/2016
|
Sign Solutions Inc.
220 N Duval St Tallahassee, FL 32301 |
Campaign banner plus fee for money order
|
Monetary
|
$263.00
|
|
4
|
8/12/2016
|
Tallie Gainer
2801 Chancellorsville Dr. Apt. 717 Tallahassee, FL 32312 |
Reimbursements: Yard Signs
Supplies
|
Reimbursements
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|