Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2019
|
ARBOR LANDING @ LAKE JACKSON
4910 N MONROE ST TALLAHASSEE, FL 32303 |
Business
|
APARTMENTCOMPLEX
|
Check
|
$250.00
|
|
2
|
11/8/2019
|
ARBOR PROPERTIES, INC
4910 N MONROE ST TALLAHASSEE, FL 32303 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$250.00
|
|
3
|
11/8/2019
|
ARBOR CROSSING @ BUCKLAKE, LLC
3810 BUCK LAKE ROAD TALLAHASSEE, FL 32317 |
Business
|
PROPERTYMANAGMENT
|
Check
|
$250.00
|
|
4
|
11/8/2019
|
EAGLES LANDING, LTD
1655 EAGLES LANDING BLVD TALLAHASSEE, FL 32308 |
Business
|
APARTMENTCOMPLEX
|
Check
|
$250.00
|
|
5
|
11/8/2019
|
OAK CREEK, LTD
600 VICTORY GARDEN DR TALLAHASSEE, FL 32301 |
Business
|
APARTMENTCOMPLEX
|
Check
|
$250.00
|
|
6
|
11/8/2019
|
ARBOR TRACE @ CANOPY
2700 WELAUNEE BLVD TALLAHASSEE, FL 32308 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$250.00
|
|
7
|
11/8/2019
|
ARBOR STATION II, LTD
619 FULTON RD TALLAHASSEE, FL 32312 |
Business
|
APARTMENTCOMPLEX
|
Check
|
$250.00
|
|
8
|
11/15/2019
|
DAVID HARVEY
117 HARVEY YOUNG FARM RD CRAWFORDVILLE, FL 32327 |
Individual
|
CONSULTANT
|
Check
|
$250.00
|
|
9
|
11/15/2019
|
DAVID F HARVEY & ASSOC
2931 CRAWFORDVILLE HWY CRAWFORDVILLE, FL 32327 |
Business
|
CONSULTING
|
Check
|
$250.00
|
|
10
|
11/15/2019
|
ERVICES LLC RHONDA’S FORESTRY & MULCHING
117 HARVEY YOUNG FARM RD CRAWFORDVILLE, FL 32327 |
Business
|
FORESTRY
|
Check
|
$250.00
|
|
11
|
11/26/2019
|
BRICE BARNES
3607 MOSSY CREEK TALLAHASSEE, FL 32311 |
Individual
|
POLITICALSTRATEGIST
|
Check
|
$250.00
|
|
12
|
11/1/2019
|
RICHARD KEARNEY
6949 MCBRIDE PT TALLAHASSEE, FL 32312 |
Individual
|
OWNER,MAINLINE
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/20/2019
|
Target Print & Mail
2843 Industrial Plaza Dr Tallahassee, FL 32311 |
Supplies
|
Monetary
|
$234.65
|
|
2
|
11/5/2019
|
Amazon
Online Online, FL 32311 |
Supplies
|
Monetary
|
$10.69
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|