Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2018
|
Adriene Wright
1201 Monroe ST Tallahassee, FL 32301 |
Individual
|
BrandBuilder
|
Check
|
$250.00
|
|
2
|
9/11/2018
|
William Smith
2000 South Monroe Tallahassee, FL 32310 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2018
|
Budget Printing Center
1366 Blountstown St. Tallahassee, FL 32304 |
Campaign materials including but not limited to flyers and signs
|
Monetary
|
$2,341.35
|
|
2
|
9/10/2018
|
Budget Printing Center
1366 Blountstown Tallahassee, FL 32304 |
FAMU Signs and Amendment 4 signs
|
Monetary
|
$384.67
|
|
3
|
9/13/2018
|
Delta Airlines
3300 Capital Circle SW Tallahassee, FL 32310 |
Travel to Washington DC to raise campaign funds and speak to potential donors
|
Monetary
|
$750.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|