Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2018
|
Ted C. Gerrell
650 River Plantation Rd. Crawfordville, FL 32327 |
Individual
|
RegionalManager
|
Check
|
$150.00
|
|
2
|
6/22/2018
|
Water Street Seafood, Inc.
P.O. Box 121 Apalachicola, FL 32329 |
Business
|
SeafoodWholesaler
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/7/2018
|
Shawna Wood
103 21st Street Mexico Beach, FL 32456 |
T-Shirts Screen Print Charge
|
Monetary
|
$162.50
|
|
2
|
6/7/2018
|
Sandy Bailey
205 Carolina Dr. Port Saint Joe, FL 32456 |
T-Shirts
|
Monetary
|
$128.55
|
|
3
|
6/19/2018
|
John C. Pittman
101 Board Street Port St. Joe, FL 32456 |
Campaign Postcards
|
Monetary
|
$190.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|