Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2020
|
Leighanne Boone
300 South Duval Street 709 Tallahassee, FL 32301 |
Individual
|
Lawyer
|
Check
|
$100.00
|
|
2
|
9/16/2020
|
Andy Curtis
1844 West Nelson Street Chicago, IL 60657 |
Individual
|
Sales
|
Check
|
$100.00
|
|
3
|
9/11/2020
|
Brian Jackson
PO Box 4008 Tallahassee, FL 3235 |
Individual
|
officemanager
|
Check
|
$250.00
|
|
4
|
9/11/2020
|
Tallahassee RV Park
1341 Jackson Bluff Rd Tallahassee, FL 32304 |
Business
|
RV Park
|
Check
|
$250.00
|
|
5
|
9/14/2020
|
Melanie Boone
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
9/10/2020
|
Chalres White
537 Frank Shaw Rd Tallahassee, FL 32312 |
Individual
|
Director
|
Check
|
$150.00
|
|
7
|
9/12/2020
|
Ann Jones
3112 Tipperary Drive Tallahassee, Fl 32309 |
Individual
|
OfficeManager
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2020
|
anedot
450 Laurel Street Baton Rouge, LA 70801 |
Bank fees
|
Monetary
|
$8.40
|
|
2
|
9/17/2020
|
Gandy Printing
1800 S. Monroe Tallahassee, Fl 32301 |
Flyers
|
Monetary
|
$126.36
|
|
3
|
9/17/2020
|
Gandy Printing
1800 S. Monroe Street Tallahassee, FL 32301 |
Signs
|
Monetary
|
$693.48
|
|
4
|
9/15/2020
|
Lamar
4706 Capital Circle SW Tallahassee, FL 32305 |
Billboards
|
Monetary
|
$448.80
|
|
5
|
9/17/2020
|
Facebook
1 facebook way Menlo Park, Ca 94025 |
advertising
|
Monetary
|
$150.00
|
|
6
|
9/12/2020
|
Publix
3521 Thomasville Rd Tallahassee, FL 32309 |
Beverages for Campaign event
|
Monetary
|
$51.57
|
|
7
|
9/11/2020
|
CVS
5466 Thomasville Rd Tallahassee, FL 32309 |
Drinks for Community event
|
Monetary
|
$14.17
|
|
8
|
9/12/2020
|
Publix
3521 Thomasville Rd Tallahassee, Fl 32309 |
Beverages for campaign event
|
Monetary
|
$33.00
|
|
9
|
9/9/2020
|
Capital City Pedicabs
113 South Monroe street Tallahassee, FL 32301 |
advertising
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|