Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2018
|
SAM BELL
215 S Monroe St Ste 200 TALLAHASSEE, FL 32301 |
Individual
|
ATTORNEY
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2018
|
TARGET COPY PRINT & MAIL
2843 INDUSTRIAL PLAZA DR TALLAHASSEE, FL 32301 |
MAILERS
|
Monetary
|
$4,438.55
|
|
2
|
7/26/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
ECOMMERCE FEES
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|