Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2020
|
Matthew J Cloutier
169 Sinclair rd Tallahassee, FL 32312 |
Individual
|
Cash
|
$10.00
|
||
2
|
10/14/2020
|
Wallace Temple
2762 Weaver Dr Tallahassee, FL 32310 |
Individual
|
UniversityTechnicians
|
Money Order
|
$199.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2020
|
ActBlue
PO Box 441146 Somerville, MA 02144-0031 |
Service Fee
|
Monetary
|
$1.50
|
|
2
|
10/5/2020
|
Synovus Bank
601 N Monroe St Tallahassee, Fl 32301 |
Maintenance Fee
|
Monetary
|
$8.50
|
|
3
|
10/9/2020
|
Vantiv, LLC
8500 Governors Hill Drive Symmes Township, OH 45249-1384 |
Fee
|
Monetary
|
$3.55
|
|
4
|
10/14/2020
|
Synovus Bank
601 N Monroe St Tallahassee, Fl 32301 |
Maintenance Fee
|
Monetary
|
$1.09
|
|
5
|
10/16/2020
|
Melissa Villar
169 SINCLAIR RD Tallahassee, Fl 32312 |
Petty Cash
|
Petty Cash Withdrawn
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|