Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2018
|
Len Stapleton
10676 Hwy 129 south Live Oak, Fl 32060 |
Candidate
to Themselves |
Construction
|
Loan
|
$4,000.00
|
|
2
|
3/8/2018
|
Buddy Williams
8827 145th Drive Live Oak, Fl 32060 |
Individual
|
LawEnforcement
|
Check
|
$500.00
|
|
3
|
3/8/2018
|
Al Williams
8639 133RD Lane Live Oak, FL 32060 |
Individual
|
retired
|
Check
|
$250.00
|
|
4
|
3/15/2018
|
Ronald Skinner
10176 US 90 Live Oak , Fl 32060 |
Individual
|
Auto Paintand Body
|
Check
|
$750.00
|
|
5
|
3/30/2018
|
Len Stapleton
10676 Hwy 129 south Live Oak, Fl 32060 |
Individual
|
Construction
|
Loan
|
$1,514.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/16/2018
|
Kathleen Townsend
13705 104th St. Live Oak, Fl 32060 |
Individual
|
embroidery
|
embroidered hats,silkscreened childrens tshirts,,silkscreened carry all bags,embroidered shirts
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/9/2018
|
North Florida Printing
109 Tuxedo Ave. NE Live Oak, Fl 32064 |
signs
|
Monetary
|
$1,431.58
|
|
2
|
3/9/2018
|
Howlands
610 11th Street Live Oak, Fl 32064 |
Lumber for signs
|
Monetary
|
$401.52
|
|
3
|
3/9/2018
|
North Florida Printing
109 Tuxedo Ave NE Live Oak, Fl 32064 |
Signs
|
Monetary
|
$1,000.00
|
|
4
|
3/15/2018
|
Lowes
208 72 nd Trce NE Live Oak, Fl 32060 |
sign materials
|
Monetary
|
$123.81
|
|
5
|
3/16/2018
|
North Florida Printing
109 Tuxedo Ave NE Live Oak , FL 32064 |
Signs
|
Monetary
|
$256.80
|
|
6
|
3/19/2018
|
North Florida Printing
109 Tuxedo Ave NE Live OaK, Fl 32064 |
Political
Handouts |
Monetary
|
$205.44
|
|
7
|
3/20/2018
|
Howlands
610 11th St. Live Oak , FL 32064 |
Screws
|
Monetary
|
$31.46
|
|
8
|
3/20/2018
|
Howlands
610 11th St. Live Oak, Fl 32064 |
Lumber
|
Monetary
|
$39.79
|
|
9
|
3/23/2018
|
North Florida ARC
511 Goldkist Bivd Live Oak, Fl 32064 |
entry fee for lawnmower race
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|