Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
Douglas Mang
2407 Winthrop Rd. Tallahassee, FL 32308 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
2
|
8/3/2018
|
Michael Yelvington
848 W. Bayshore St. George Island, FL 32329 |
Individual
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2018
|
Oyster Radio
35 Island Drive Eastpoint, FL 32328 |
Radio
spots |
Monetary
|
$1,837.50
|
|
2
|
8/3/2018
|
Sign DeSign
PO Box 573 Eastpoint, FL 32328 |
Printing
|
Monetary
|
$42.80
|
|
3
|
8/3/2018
|
PayPal
2211 N. 1st Street San Jose, CA 95131 |
Fundraising Expense
|
Monetary
|
$5.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|