Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2019
|
RAM CONSTRUCTION & DEV.
20 RAM BLVD. MIDWAY, FL 32343 |
Business
|
COMMERCIALCONTRACTOR
|
Check
|
$250.00
|
|
2
|
9/6/2019
|
RICKY BELL
2807 A.J. HENRY PARK DRIVE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$100.00
|
||
3
|
9/6/2019
|
TIMOTHY E GAMBLE LIVING TRUST
19020 TALQUIN DRIVE TALLAHASSEE, FL 32310 |
Other
|
TRUST
|
Check
|
$250.00
|
|
4
|
9/6/2019
|
AJAX BUILDING CORP.
1080 COMMERCE BLVD. MIDWAY, FL 32343 |
Business
|
COMMERCIALCONTRACTOR
|
Check
|
$250.00
|
|
5
|
9/6/2019
|
EARLENE PRESTON
3105 CANMORE PLACE TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
6
|
9/27/2019
|
WILLIAM SMITH JR.
P.O. BOX 900 TALLAHASSEE, FL 32302 |
Individual
|
CEO,CAPITALCITY BANK
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/27/2019
|
CAPITAL CITY BANK
1301 METROPOLITAN BLVD. TALLAHASSEE, FL 32308 |
BANK FEES
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|