Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2018
|
Carl Updyke
2634 Hwy 98 E Carrabelle, FL 32322 |
Individual
|
Check
|
$100.00
|
||
2
|
5/9/2018
|
Allan Feifer
582 Bald Point Road Alligator Point, FL 32346 |
Individual
|
Check
|
$100.00
|
||
3
|
5/17/2018
|
Mason Bean
P.O. Box 629 Eastpoint, FL 32328 |
Individual
|
RealEstate
|
Check
|
$200.00
|
|
4
|
5/17/2018
|
Ada W Long
316 Cook Street St. George Island, FL 32328 |
Individual
|
Retired
|
Check
|
$200.00
|
|
5
|
5/17/2018
|
Marie Day
1725 Snowmass Ct Mobile, AL 36609 |
Individual
|
Check
|
$25.00
|
||
6
|
5/17/2018
|
Robert L Pruitt
P.O. Box 158 Apalachicola, fl 32329 |
Individual
|
Sales
|
Check
|
$250.00
|
|
7
|
5/17/2018
|
Molly Read
1620 Forsythia Way St. George Island, FL 32328 |
Individual
|
Cash
|
$20.00
|
||
8
|
5/17/2018
|
Michelle Hicks
516 W. Bayshore St. George Island, FL 32328 |
Individual
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2018
|
USPS
20 Avenue D, Ste 101 apalachicola, fl 32320 |
stamps
|
Monetary
|
$100.00
|
|
2
|
5/17/2018
|
Sign DeSign
P.O. Box 573 Eastpoint, FL 32328 |
bumper stickers
|
Monetary
|
$187.25
|
|
3
|
5/17/2018
|
Eli Whaley
***Protected Voter*** |
labor
|
Monetary
|
$84.56
|
|
4
|
5/17/2018
|
Quill Corporation
P.O. Box 37600 Philadelphia, PA 19101-0600 |
supplies
|
Monetary
|
$26.12
|
|
5
|
5/17/2018
|
ABCC
122 Commerce Street Apalachicola, fl 32320 |
membership
|
Monetary
|
$100.00
|
|
6
|
5/9/2018
|
Sign DeSign
P.O. Box 513 Eastpoint, FL 32328 |
signs
|
Monetary
|
$428.00
|
|
7
|
5/30/2018
|
USPS
20 Avenue D, Ste 101 Apalachicola, FL 32320 |
postage
|
Monetary
|
$105.00
|
|
8
|
5/3/2018
|
Eli Whaley
***Protected Voter*** |
labor
|
Monetary
|
$66.00
|
|
9
|
5/31/2018
|
Barbara Sanders
215 West 12th Street St. George Island, FL 32328 |
supplies
and fees related to campaign |
Reimbursements
|
$107.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|