Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/26/2018
|
Kelly Evans
221 Fairforest Way Apt. 2208 Greenville, SC 29607 |
Individual
|
Check
|
$10.00
|
||
2
|
3/2/2018
|
Debbie David
4266 Slash Pine Lane Tallahassee, FL 32305 |
Individual
|
Check
|
$25.00
|
||
3
|
3/2/2018
|
Troy Spencer
1936 West Indianhead Drive Tallahassee, FL 32301 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2018
|
ActBlue ActBlue
PO Box 441146 Somerville, MA 02144-0031 |
website usage charge
|
Monetary
|
$1.14
|
|
2
|
3/9/2018
|
Vantiv Vantiv
8500 Governors Hill Dr. Symmes Township, OH 45249 |
Credit card processing charge
|
Monetary
|
$3.67
|
|
3
|
3/12/2018
|
Logojoy
400-116 Spadina Ave. Toronto, ON M5V 2K6 |
payment to a website that designs logos, designed a logo for candidate
|
Monetary
|
$83.00
|
|
4
|
3/12/2018
|
Visa
900 Metro Center Blvd Foster City, CA 94404 |
fee for
international purchase (logojoy) |
Monetary
|
$2.49
|
|
5
|
3/30/2018
|
Capital City Bank
PO Box 900 Tallahassee, FL 32302 |
monthly account service charge
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|