Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/7/2018
|
McKinley Smith
2207 Bannerman Road Tallahassee, Fl 32312 |
Individual
|
electrician
|
Check
|
$25.00
|
|
2
|
2/14/2018
|
John A. Weiss
7410 Anglewood Ln Tallahassee, Fl 32309 |
Individual
|
Check
|
$100.00
|
||
3
|
2/28/2018
|
David Herman
400 Capital Circle S. E. Apt. 18-132 Tallahassee, Fl 32301 |
Individual
|
Check
|
$50.00
|
||
4
|
2/28/2018
|
Donna Erlich
2741 Glover Road Tallahassee, Fl 32305 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2018
|
Capital City Bank
P. O. Box 900 Tallahassee, Fl 32301 |
service charge
|
Monetary
|
$10.00
|
|
2
|
2/28/2018
|
PayPal
2207 Bannerman Road Tallahassee, Fl 32312 |
transaction fee
|
Monetary
|
$1.03
|
|
3
|
2/28/2018
|
PayPal
400 Capital Circle S. E. Apt. 18-132 Tallahassee, Fl 32301 |
transaction
fee |
Monetary
|
$1.75
|
|
4
|
2/28/2018
|
PayPal
2741 Glover Road Tallahassee, Fl 32305 |
transaction fee
|
Monetary
|
$0.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|