Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2018
|
Dolores Rojas
3578 Four Oaks Blvd Tallahassee, FL 32311 |
Individual
|
Check
|
$100.00
|
||
2
|
9/6/2018
|
Martha Harris
12245 NW 7th Drive Coral Springs, FL 33071 |
Individual
|
Dir.ofStudentServ.
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website
|
Monetary
|
$29.00
|
|
2
|
9/7/2018
|
Paypal
P.O. Box 105658 Atlanta , FL 30348 |
Online Payment Fee
|
Monetary
|
$29.30
|
|
3
|
9/10/2018
|
Capital City Bank
3513 Apalachee Pwky Tallahassee, FL 32301 |
Bank Fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|