Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2018
|
PUBLIC RISK INSURANCE AGENCY
220 S RIDGEWOOD AVENUE SUITE 210 DAYTONA BEACH, FL 32114 |
Business
|
AUTO,HOME,BUS.INS.
|
Check
|
$250.00
|
|
2
|
8/6/2018
|
BROWN & BROWN OF FLORIDA INC.
3520 THOMASVILLE ROAD TALLAHASSEE, FL 32309 |
Business
|
HOME/ AUTOINS.
|
Check
|
$250.00
|
|
3
|
8/7/2018
|
WILLIAM GRAHAM
4109 TAM O SHANTER RD TALLAHASSEE, FL 32309 |
Individual
|
PRESIDENT,ADVONCOMP.
|
Check
|
$150.00
|
|
4
|
8/7/2018
|
JOHN WILSON
2708 BRETON RIDGE DRIVE TALLAHASSEE, FL 323012 |
Individual
|
Check
|
$50.00
|
||
5
|
8/7/2018
|
THOMAS OLK
2683 HANNON HILL DRIVE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$50.00
|
||
6
|
8/7/2018
|
JOHN COWART
2683 S HANNON HILL DRIVE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$50.00
|
||
7
|
8/8/2018
|
FPBA LAW AND ORDER PAC
300 E BREVARD STREET TALLAHASSEE, FL 32301 |
Committee
|
FL POLICEBEN. ASC.PC
|
Check
|
$250.00
|
|
8
|
8/8/2018
|
FPBA FL PBA LOCAL PAC
300 E BREVARD STREET TALLAHASSEE, FL 32301 |
Committee
|
FL POLICEBEN. ASSCPC
|
Check
|
$250.00
|
|
9
|
8/8/2018
|
FPBA JUSTICE PAC
300 E BREVARD STREET TALLAHASSEE, FL 32301 |
Committee
|
FL POLICEBEN. ASC.PC
|
Check
|
$250.00
|
|
10
|
8/8/2018
|
WILLIAM WEST
2509 HARRIMAN CIRCLE TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$25.00
|
||
11
|
8/8/2018
|
FLORIDA FIRE PAC
343 W MADISON STREET TALLAHASSEE, FL 32301 |
Committee
|
FL FIRE PC
|
Check
|
$250.00
|
|
12
|
8/8/2018
|
DAVID BARRETT
P.O. BOX 930 TALLAHASSEE, FL 32302 |
Individual
|
OWNER.TTERRA,INC.
|
Check
|
$250.00
|
|
13
|
8/8/2018
|
RODNEY TROTMAN
644 INGELSIDE AVE TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$100.00
|
||
14
|
8/8/2018
|
MICHAEL HINES
P.O. BOX 3765 TALLAHASSEE, FL 32312 |
Individual
|
CEO,ChallengerCons.
|
Check
|
$250.00
|
|
15
|
8/8/2018
|
ROSS HARRELL
119 PINE NEEDLE TRACE TALLAHASSEE, FL 32344 |
Individual
|
SVC ADV.PROCTORHONDA
|
Check
|
$240.00
|
|
16
|
8/8/2018
|
MIKE SASNETT
4734 STONEY TRACE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2018
|
PAYPAL
2211 North First Street SAN JOSE, CA 95131 |
E COMMERCE FEES
|
Monetary
|
$15.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|