Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2018
|
James Jackson
16400 Starhill Road Tallahassee, FL 323100000 |
Individual
|
LCS Principal
|
Check
|
$100.00
|
|
2
|
8/13/2018
|
Thompson Crawford Smiley Attor
1330 Thomasville Road Tallahassee, FL 323030000 |
Business
|
Law Firm
|
Check
|
$250.00
|
|
3
|
8/14/2018
|
Brian C. Proctor
1111 Brookwood Dr Tallahassee, FL 323080000 |
Individual
|
Real Estate Broker
|
Check
|
$200.00
|
|
4
|
8/15/2018
|
Reginald R. Garcia, P.A.
PO Box 11069 Tallahassee, FL 323020000 |
Business
|
Law Firm
|
Check
|
$100.00
|
|
5
|
8/18/2018
|
Beverlee DeMello
7247 Wintercreek Lane Tallahassee, FL 323090000 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2018
|
Ruth 's List Florida PAC
100 E Madison Suite 302 Tampa, FL 336020000 |
Political Comm.
(Federal or State) |
PAC
|
Advertising
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
BowStern, LLC
1650 Summit Lake Drive Suite 101 Tallahassee, FL 323170000 |
Advertising
|
Monetary
|
$5,000.00
|
|
2
|
8/14/2018
|
Anedot
PO Box 84314 Baton Rouge, LA 708840000 |
Service Charge
|
Monetary
|
$4.20
|
|
3
|
8/15/2018
|
Sean Willett
1794 Falconcrest Street Tallahassee, FL 323040000 |
Campaign Consulting
|
Monetary
|
$1,000.00
|
|
4
|
8/15/2018
|
Sean Willett
1794 Falconcrest Street Tallahassee, FL 323040000 |
Campaign Software
|
Monetary
|
$220.00
|
|
5
|
8/16/2018
|
The Zachary Group
118 North Gadsden Street Tallahassee, FL 323010000 |
Media Production
|
Monetary
|
$420.00
|
|
6
|
8/17/2018
|
Target Print & Mail
2843 Industrial Plaza Dr. Tallahassee, FL 323010000 |
Direct Mail & Postage
|
Monetary
|
$3,525.42
|
|
7
|
8/20/2018
|
Tallahassee Reports
3048 Waterford Drive Tallahassee, FL 323090000 |
Advertising
|
Monetary
|
$190.00
|
|
8
|
8/21/2018
|
Anedot
PO Box 84314 Baton Rouge, LA 708840000 |
Service Charge
|
Monetary
|
$2.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|