Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
Ingram & Associates
118 Salem Ct. Tallahassee, FL 32301 |
Business
|
Check
|
$100.00
|
||
2
|
8/13/2018
|
Hattie Young
716 Lupine Lane Tallahassee, FL 32308 |
Individual
|
Check
|
$50.00
|
||
3
|
8/13/2018
|
Cherry Lawrence
513 Emory Ct. Tallahassee, FL 32305 |
Individual
|
Check
|
$40.00
|
||
4
|
8/13/2018
|
Ian Nesbeth
2311 Mavis Cir. Tallahassee, FL 32301 |
Individual
|
Lawyer
|
Check
|
$250.00
|
|
5
|
8/13/2018
|
Iva Carter
214 E. Palm Ave Tampa, FL 33602 |
Individual
|
Check
|
$50.00
|
||
6
|
8/16/2018
|
Pittman Law Group
1028 E. Park Ave. Tallahassee, FL 32301 |
Business
|
Law Firm
|
Check
|
$250.00
|
|
7
|
8/16/2018
|
Tiffany Russell
1234 Get Address Tallahassee, FL 32301 |
Individual
|
Check
|
$50.00
|
||
8
|
8/19/2018
|
RB Holems
5987 Heartland CIr Tallahassee, FL 32312 |
Individual
|
Minister
|
Check
|
$200.00
|
|
9
|
8/20/2018
|
Ruth Hobbs
3478 Clear Stream Run Auburn, GA 30011 |
Individual
|
Check
|
$50.00
|
||
10
|
8/20/2018
|
Joedrecka Brown Speights
8045 Oak Grove Plantation Rd. Tallahassee, FL 32312 |
Individual
|
Check
|
$100.00
|
||
11
|
8/20/2018
|
Nina Harley
665 Radnor Lane Jacksonville, FL 32221 |
Individual
|
Check
|
$50.00
|
||
12
|
8/20/2018
|
Lovoria Ofuani
1529 Woodgate Way Tallahassee, FL 32308 |
Individual
|
Cash
|
$25.00
|
||
13
|
8/20/2018
|
Ernest D. Allen
9604 Birnamwood St Riverview, FL 33569 |
Individual
|
Check
|
$100.00
|
||
14
|
8/23/2018
|
Beverly Barber
2413 Apatha Nene Tallahassee, FL 32301 |
Individual
|
Check
|
$50.00
|
||
15
|
8/23/2018
|
Jerrie Sims
7008 Charimgmoor Ct. Orlando, FL 32818 |
Individual
|
Check
|
$50.00
|
||
16
|
8/23/2018
|
DV Tec Enterprise, Inc.
630 W. Brevard St. Tallahassee, FL 32304 |
Business
|
Check
|
$50.00
|
||
17
|
8/23/2018
|
Robert Kenon Jr
2911 Royal Palm Way Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
18
|
8/23/2018
|
Eddie Jackson
3113 Brookridge Dr. Tallahassee, FL 32305 |
Individual
|
Check
|
$50.00
|
||
19
|
8/23/2018
|
Allen Stucks
2414 Mexia Ave. Tallahassee, FL 32304 |
Individual
|
Check
|
$50.00
|
||
20
|
8/23/2018
|
Glenda Thorton
1188 Stoney Creek Way Tallahassee, FL 32317 |
Individual
|
Check
|
$100.00
|
||
21
|
8/23/2018
|
Brigitte Marshall
2918 Alexis Lane Tallahassee, FL 32308 |
Individual
|
Check
|
$40.00
|
||
22
|
8/23/2018
|
Donna Darity
1016 Canarvon Dr. Tallahassee, FL 32317 |
Individual
|
Check
|
$100.00
|
||
23
|
8/23/2018
|
Monica Hayes
3561 Beaver Creek Ct Tallahassee, FL 32301 |
Individual
|
Check
|
$100.00
|
||
24
|
8/23/2018
|
Eddie Kilpactrick, Jr.
220 Bourgogne Dr. Tallahassee, FL 32308 |
Individual
|
Check
|
$20.00
|
||
25
|
8/23/2018
|
Therapeutic Touch Association
1324 Thomaswood Dr Tallahassee, FL 32308 |
Business
|
Check
|
$25.00
|
||
26
|
8/23/2018
|
Jordyn Berrian
4381 Rockingham Rd. Tallahassee, FL 32303 |
Individual
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
NAACP Tallahassee Chapter
PO Box 5893 Tallahassee, FL 32314 |
Advertisement
|
Monetary
|
$225.00
|
|
2
|
8/13/2018
|
Urban League Tallahassee
923 OLD BAINBRIDGE RD. Tallahassee, FL 32303 |
Advertisement
|
Monetary
|
$300.00
|
|
3
|
8/13/2018
|
Democratic Women's Club
PO Box 38533 Tallahassee, FL 32315 |
Advertisement
|
Monetary
|
$400.00
|
|
4
|
8/14/2018
|
Gandy Printing
1800 S. Monroe St Tallahassee, FL 32301 |
Printing
|
Monetary
|
$185.39
|
|
5
|
8/14/2018
|
Cumulus Radio
3411 W. Tharpe St Tallahassee, FL 32304 |
Radio Ads
|
Monetary
|
$1,500.00
|
|
6
|
8/14/2018
|
Auryeon Ideas
715 Springsax Rd. Tallahassee, FL 32305 |
Consulting
|
Monetary
|
$150.00
|
|
7
|
8/14/2018
|
PayPal
2211 N. First St. San Jose, CA 93522 |
Bank Fee
|
Monetary
|
$14.80
|
|
8
|
8/23/2018
|
Laurise Thomas
1510 Escadrill Dr. Tallahassee, FL 32308 |
Overpayment
|
Refund
|
$50.00
|
|
9
|
8/23/2018
|
Eddie Kilpatrick, Jr.
220 Bourgogne Dr. Tallahassee, FL 32308 |
Overpayment
|
Refund
|
$230.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|