Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/19/2020
|
CARLTON FIELDS POLITICAL COMM
PO BOX 190 TALLAHASSEE, FL 32302 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
2
|
6/19/2020
|
GEORGIA M BOWEN
2605 FRITZ LANE TALLAHASSEE, FL 32304 |
Individual
|
Check
|
$50.00
|
||
3
|
6/19/2020
|
MARVA FORD-JONES
8393 IVY BROOK LANE TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$50.00
|
||
4
|
6/19/2020
|
CONSTANTINE HICKS-EVANS
851 CIRCLE DRIVE TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$100.00
|
||
5
|
6/19/2020
|
TONI RIORDAN
1338 JACKSON STREET TALLAHASSEE, FL 32302 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
6/19/2020
|
JEROME JONES
3025 HUNTINGTON WOODS BLVD TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
7
|
6/19/2020
|
SHIRLEY HARRIS
PO BOX 7527 TALLAHASSEE, FL 32314 |
Individual
|
Check
|
$100.00
|
||
8
|
6/19/2020
|
SANDRA KING
618 FAMCEE AVE TALLAHASSEE, FL 32310 |
Individual
|
Check
|
$75.00
|
||
9
|
6/19/2020
|
MARGARET FRANKLIN
1101 MISSION WOODS LANE TALLAHASSEE, FL 32304 |
Individual
|
Check
|
$50.00
|
||
10
|
6/19/2020
|
P & A STRATEGIES
200 W COLLEGE AVE TALLAHASSEE, FL 32301 |
Business
|
Check
|
$50.00
|
||
11
|
6/19/2020
|
FREDDIE GROOMES
3306 WHEATLEY ROAD TALLAHASSEE, FL 32305 |
Individual
|
Check
|
$100.00
|
||
12
|
6/19/2020
|
ADRIENNE LUCAS
3004 GROVE STREET TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$100.00
|
||
13
|
6/19/2020
|
ANGELA WARD
2014 MIDYETTE RD APT 202 TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$50.00
|
||
14
|
6/19/2020
|
MAGGIE LEWIS BUTLER
419 MERCURY DR TALLAHASSEE, FL 32305 |
Individual
|
Check
|
$100.00
|
||
15
|
6/19/2020
|
COURTNEY THOMAS
501 EAST PARK AVE #4 TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2020
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
MERCHANT FEES
|
Monetary
|
$10.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|