Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2018
|
Cecka Rose Green
***Protected Voter*** |
Individual
|
Comm. DirLdg. AgeFL
|
Check
|
$25.00
|
|
2
|
8/30/2018
|
Dante Fillyau
3988 Pinta Court TALLAHASSEE, FL 32303 |
Individual
|
SR.PARTNER-MEDIUMFOUR
|
Check
|
$50.00
|
|
3
|
8/31/2018
|
AURELIA ALEXANDER
8369 Innsbrook Drive Tallahassee, FL 32312 |
Individual
|
ASST.PROFESSOR
|
Check
|
$100.00
|
|
4
|
8/31/2018
|
JOKETRA HALL
2510 Old Bainbridge Road TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2018
|
ACTBLUE
PO Box 441146 Somerville, MA 02144 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
$2.93
|
|
2
|
8/31/2018
|
B-EZ GRAPHIX, LLC
2300 BLUFF OAK WAY #6101 Tallahassee, FL 32311 |
GRAPHIC DESIGN
|
Monetary
|
$150.00
|
|
3
|
8/31/2018
|
ESPMedia Production CO
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
CAMPAIGN
CONSULTATION |
Monetary
|
$3,400.00
|
|
4
|
8/31/2018
|
ESPMEDIA PRODUCTION CO.
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
REIMBURSEMENT FOR OFFICE SUPPLIES
|
Monetary
|
$474.84
|
|
5
|
8/31/2018
|
ESP MEDIA PRODUCTION
1028 E PARK AVENUE TALLAHASSEE, FL 32301 |
DESIGN, PRINTING, AND POSTAGE
|
Monetary
|
$2,477.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|