Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2018
|
Margally Hoque
180 Rocky Creek Court Fayetteville, GA 30214 |
Individual
|
Teacher
|
Money Order
|
$500.00
|
|
2
|
6/30/2018
|
Carol Pressey
2425 Joho Bay Drive Ocoee, FL 34761 |
Individual
|
Check
|
$50.00
|
||
3
|
7/5/2018
|
Tamara Beasley
2755 Old Spanish Trail College Park, GA 30349 |
Individual
|
Money Order
|
$100.00
|
||
4
|
7/5/2018
|
Elizabeth Baker
835 Griffin Street Tallahassee, FL 32304 |
Individual
|
RetiredClerk
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2018
|
ASB Marketing Solutions
3836, 1140 Capital Circle SE Tallahassee, FL 32301 |
T-Shirts, Brochures & Car Magnets
|
Monetary
|
$1,038.45
|
|
2
|
6/29/2018
|
Printers & Ink Solutions
2695 Capital Circle NE Tallahassee, FL 32308 |
Ink Cartridges
|
Monetary
|
$65.57
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|