Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2018
|
Sandra Mortham
6675 Weeping Willow Way Tallahassee, FL 32311 |
Individual
|
Consultant
|
Check
|
$200.00
|
|
2
|
6/30/2018
|
Ed Levine
732 W. Pine Avenue St. George Island, FL 32328 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
6/30/2018
|
Harbor Point Realty
127 Harbor Circle Alligator Point, FL 32347 |
Business
|
Broker
|
Check
|
$100.00
|
|
4
|
6/30/2018
|
Jay Smith
149 Rosehill Dr W Tallahassee, FL 32312 |
Individual
|
Contractor
|
Check
|
$100.00
|
|
5
|
6/30/2018
|
Fincher Smith
1700 N. Monroe Street Suite 11-275 Tallahassee, FL 32303 |
Individual
|
Check
|
$50.00
|
||
6
|
6/30/2018
|
Vereen Smith
121 N. Monroe Street Suite # 6010 Tallahassee, FL 32301 |
Individual
|
Banker
|
Check
|
$100.00
|
|
7
|
7/2/2018
|
Brian Desloge
301 S. Monroe St. Tallahassee, FL 32301 |
Individual
|
CountyCommissioner
|
Check
|
$250.00
|
|
8
|
7/2/2018
|
Pfirrman
1033 Gulf Shore Blvd. Alligator Point, FL 32346 |
Individual
|
Check
|
$50.00
|
||
9
|
7/2/2018
|
Westi DeHaven-Smith
1034 Gulf Shore Blvd. Alligator Point, FL 32346 |
Individual
|
Check
|
$20.00
|
||
10
|
7/2/2018
|
Allison Ager
600 Wilson Avenue Tallahassee, FL 32303 |
Individual
|
Businesswoman
|
Check
|
$150.00
|
|
11
|
7/2/2018
|
Peter Dunbar
1857 Ox Bow Trace Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
12
|
7/2/2018
|
Susan Dunbar
1847 Ox Bow Trace Tallahassee, FL 32312 |
Individual
|
Homemaker
|
Check
|
$250.00
|
|
13
|
7/2/2018
|
Nancy S Feiffer
582 Bald Point Rd. Alligator Point, FL 32346 |
Individual
|
Businesswoman
|
Check
|
$100.00
|
|
14
|
7/5/2018
|
Traci Cash
2813 Crawfordville Hwy Crawfordville, FL 32327 |
Individual
|
CPA
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2018
|
Clyde's & Costello's
210 S. Adams Tallahassee, FL 32301 |
Business
|
RestaurantOwner
|
Refreshments for Fundraiser
|
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
John Hockman
1033 E. Gorrie Drive St. George Island, FL 32328 |
Sign Material
|
Monetary
|
$77.64
|
|
2
|
7/2/2018
|
Rick Watson
1412 Elm Court St. George Island, FL 32328 |
Fundraising
Expense |
Monetary
|
$100.00
|
|
3
|
7/2/2018
|
Dollar General
176 Hwy 98 Eastpoint, FL 32328 |
Fundraiser expense
|
Monetary
|
$59.44
|
|
4
|
7/2/2018
|
Piggy Wiggly
130 Hwy 98 Apalachicola, FL 32320 |
Ice for Fundraiser
|
Monetary
|
$12.45
|
|
5
|
7/2/2018
|
USPO
20 Avenue D Apalachicola, FL 32320 |
Postage
|
Monetary
|
$50.00
|
|
6
|
7/3/2018
|
Dollar General
176 Hwy 98 Eastpoint, Fl 32328 |
Candy for parade
|
Monetary
|
$21.40
|
|
7
|
7/5/2018
|
Express Lane
241 Hwy 98 Eastpoint, FL 32328 |
Gas for campaign
|
Monetary
|
$49.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|