Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2018
|
Mack Sasser III.
7040 Gulf Boulevard 400 North Redington Beac, FL 337080000 |
Individual
|
Chief Business Dev. Officer
|
Check
|
$250.00
|
|
2
|
8/1/2018
|
Laura Sasser
425 Pagosa Springs Circle Melbourne, FL 329010000 |
Individual
|
Homemaker
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2018
|
Anedot
4017 Buena Vista St. #109 Dallas, TX 752040000 |
Service fee for online transaction
|
Monetary
|
$10.30
|
|
2
|
7/31/2018
|
SunTrust Bank
3522 Thomasville Road Tallahassee, FL 323090000 |
Bank service charge
|
Monetary
|
$3.50
|
|
3
|
8/1/2018
|
Anedot
4017 Buena Vista St. #109 Dallas, TX 752040000 |
Service Fee for Online Transactions
|
Monetary
|
$10.30
|
|
4
|
8/3/2018
|
Cherie Elebash
2910 Kerry Forest Parkway Suite D4-128 Tallahassee, FL 32309 |
Campaign Treasurer Fee
|
Monetary
|
$54.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|