Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2018
|
& Gwartney, P.A. Brooks Leboeuf Bennett Foster
909 E. Park Avenue Tallahassee, FL 32301 |
Business
|
Attorney
|
Check
|
$1,000.00
|
|
2
|
3/2/2018
|
Northern Outfitters
3260 Creek Stable Road Tallahassee, FL 32310 |
Business
|
ApparelOutfitters
|
Check
|
$500.00
|
|
3
|
3/2/2018
|
D.W. Parrott
P.O. Box 199 Shady Dale , GA 31085 |
Individual
|
retired
|
Check
|
$150.00
|
|
4
|
3/7/2018
|
Carolyn B Hatchell
30 Hammock CV Road Eastpoint, FL 32328 |
Individual
|
Check
|
$100.00
|
||
5
|
3/7/2018
|
Brian D Lenard
P.O. Box 1704 Hammond, LA 70404 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
3/8/2018
|
Margie Sims
612 Havana Hwy Quincy, FL 32352 |
Individual
|
retired
|
Check
|
$150.00
|
|
7
|
3/8/2018
|
Gary Decker
3620 Eighth Street Court East Moline, IL 61244 |
Individual
|
Cash
|
$30.00
|
||
8
|
3/13/2018
|
Richard Sheffield
2441 Zell Court Hummelstown, PA 17036 |
Individual
|
retired
|
Check
|
$250.00
|
|
9
|
3/13/2018
|
David H Watts
P.O. Box 190 Apalachicola, FL 32329 |
Individual
|
Retired
|
Check
|
$200.00
|
|
10
|
3/24/2018
|
Bill Spohrer
127 Avenue B Apalachicola, FL 32320 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/7/2018
|
Annual Charity Rib Cookoff
24 6th Street Eastpoint, FL 32328 |
competition booth expense
|
Monetary
|
$100.00
|
|
2
|
3/7/2018
|
Sanders and Duncan, P.A.
P.O. Box 157 Apalachicola, FL 32328 |
Reimbursement office supplies
|
Reimbursements
|
$34.84
|
|
3
|
3/7/2018
|
Chase Card Services WMS Group, Inc.
3643 Pacific Avenue SE Olympia, WA 98501 |
2x3 name
tags |
Reimbursements
|
$36.50
|
|
4
|
3/15/2018
|
Stearns Weaver Miller Weissler
150 West Flagler Street, Suite 2200 Miami, FL 33130 |
professional services rendered
|
Monetary
|
$1,215.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|