Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2020
|
DELORES DEMPS
967 POSER COURT TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$100.00
|
||
2
|
7/20/2020
|
RICKY BELL
2807 A J HENRY PARK DR TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$100.00
|
||
3
|
7/20/2020
|
WILLIAM M DURHAM
2181 RAYMOND DIEHL RD TALLAHASSEE, FL 32308 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
4
|
7/24/2020
|
SHARON G BERRIAN
4381 ROCKINGHAM RD TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
5
|
7/24/2020
|
WILLA M DENNARD
2813 LITTLE DEAL RD TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$35.00
|
||
6
|
7/24/2020
|
JERRY LEWIS JR
3633 OX HILL CT TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$100.00
|
||
7
|
7/24/2020
|
KATHLEEN C JONES
3068 HAWKS LANDING DRIVE TALLAHASSEE, FL 32309 |
Individual
|
BANKER
|
Check
|
$200.00
|
|
8
|
7/22/2020
|
PIA WOODLEY
1444 SPRUCE AVE TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
9
|
7/22/2020
|
ALANNA J STEAPLE
PO BOX 16361 TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$25.00
|
||
10
|
7/22/2020
|
KEITH BOWERS
1548 MARION AVE TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
11
|
7/22/2020
|
CLAY KETCHAM
2370 POTTS RD TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$100.00
|
||
12
|
7/22/2020
|
JOSEPH D MITCHELL
2061 CANTINGY WAY TALLAHASSEE, FL 32308 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
13
|
7/22/2020
|
KELLY DOZIER
2101 EAST RANDOLPH CIRCLE TALLAHASSEE, FL 32308 |
Individual
|
CONSTRUCTIONDESIGN
|
Check
|
$250.00
|
|
14
|
7/22/2020
|
SNA AVIATION II LLC
PO BOX 391 TALLAHASSEE, FL 32302 |
Business
|
AVIATION
|
Check
|
$250.00
|
|
15
|
7/22/2020
|
METRO ELECTRICAL SERVICES INC
4404 BLOUNTSTOWN HWY TALLAHASSEE, FL 32304 |
Business
|
ELECTRICALSERVICES
|
Check
|
$250.00
|
|
16
|
7/22/2020
|
VENTURE EAST INC
PO BOX 4288 TALLAHASSEE, FL 32315 |
Business
|
REALESTATECOMPANY
|
Check
|
$150.00
|
|
17
|
7/22/2020
|
WILLIAM T MATTICE SR LLC
3130 RUE ROYALE TALLAHASSEE, FL 32308 |
Business
|
REALESTATEHOLDING CO
|
Check
|
$250.00
|
|
18
|
7/22/2020
|
CAPITAL CITY LAWNCARE & LANDSCAPING INC
4881 WOODLAND CIRCLE TALLAHASSEE, FL 32303 |
Business
|
LAWN CARE
|
Check
|
$250.00
|
|
19
|
7/18/2020
|
TOLA THOMPSON
3111 GALLIMORE DRIVE TALLAHASSEE, FL 32305 |
Individual
|
CHIEF OFSTAFF
|
Check
|
$250.00
|
|
20
|
7/18/2020
|
MIRIAM TELLECHEA
415 LEWIS STREET TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$25.00
|
||
21
|
7/18/2020
|
WILBERT BUTLER
901 RIGGINS ROAD TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$50.00
|
||
22
|
7/18/2020
|
ERIN ENNIS
2910 KERRY FOREST PKWY D4-1234 TALLAHASSEE, FL 32309 |
Individual
|
PRESIDENT
|
Check
|
$250.00
|
|
23
|
7/18/2020
|
RONALD SACHS
303 ROSEHILL DRIVE EAST TALLAHASSEE, FL 32312 |
Individual
|
PUBLICRELATIONS
|
Check
|
$250.00
|
|
24
|
7/18/2020
|
GAY WEBSTER-SACHS
303 ROSEHILL DRIVE EAST TALLAHASSEE, FL 32312 |
Individual
|
COMPTROLLER
|
Check
|
$250.00
|
|
25
|
7/18/2020
|
SHAWNTA FRIDAY
1516 CHINA GROVE TRAIL TALLAHASSEE, FL 32301 |
Individual
|
COLLEGEDEAN
|
Check
|
$250.00
|
|
26
|
7/19/2020
|
VANESSA ROBERTS
6777 LONGHORN DRIVE TALLAHASSEE, FL 32311 |
Individual
|
Check
|
$50.00
|
||
27
|
7/20/2020
|
GIL ZIFFER
735 BEARD STREET TALLAHASSEE, FL 32303 |
Individual
|
MARKETING
|
Check
|
$250.00
|
|
28
|
7/20/2020
|
ZIFFER STANSBERRY INC
1448 TERRACE STREET #1 TALLAHASSEE, FL 32303 |
Business
|
MKT & COMM
|
Check
|
$250.00
|
|
29
|
7/21/2020
|
TIMOTHY EDMOND
813 LAKE RIDGE RD TALLAHASSEE, FL 32312 |
Individual
|
BUSINESSCONSULTING
|
Check
|
$250.00
|
|
30
|
7/21/2020
|
DOUG ROBERTS
3600 PINE TIP RD TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$100.00
|
||
31
|
7/21/2020
|
GAYE HARPER
7043 OX BOW ROAD TALLAHASSEE, FL 32312 |
Individual
|
SPEECHPATHOLOGIST
|
Check
|
$250.00
|
|
32
|
7/23/2020
|
FLECIA BRASWELL
2094 WILDRIDGE DRIVE TALLAHASSEE, FL 32303 |
Individual
|
BANKER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2020
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
MERCHANT FEES
|
Monetary
|
$98.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|