Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2018
|
ROBERT BROOME
304 9TH AVE WEST SUITE 20 HAVANA, FL 32333 |
Individual
|
Check
|
$100.00
|
||
2
|
8/30/2018
|
PARK BROOME
4902 HERITAGE PARK BLVD. TALLAHASSEE, FL 32311 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2018
|
SPENCERSEM
971 BRIARCLIFF ROAD TALLAHASSEE, FL 32308 |
DIGITAL ADVERTISING
|
Monetary
|
$2,500.00
|
|
2
|
8/30/2018
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 32308 |
ECOMMERCE FEES
|
Monetary
|
$6.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|