| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
12/23/2019
|
C.W. ROBERTS CONTRACTING, INC
3372 CAPITAL CIRCLE NE TALLAHASSEE, FL 32308 |
Business
|
CONSTRUCTION
|
Check
|
$1,000.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
12/2/2019
|
ROBINSON GRUTERS & ROBERTS
133 HARBOR DR S VENICE, FL 34285 |
ACCOUNTING
SERVICE
|
Monetary
|
$350.00
|
|
|
2
|
12/2/2019
|
MEL PONDER
4116 INDIAN TRL. DESTIN, FL 32541 |
REIMB CAMPAIGN EXPENSE
|
Reimbursements
|
$50.27
|
|
|
3
|
12/3/2019
|
SAMANTHA SULLIVAN
705 MARCIA CIRCLE MARY ESTHER, FL 32569 |
REIMB DECORATIONS FOR EVENT
|
Reimbursements
|
$61.07
|
|
|
4
|
12/6/2019
|
HONEYBEE CONCEPTS
3708 RIVERTON TRL. TALLAHASSEE, FL 32311 |
SOCIAL MEDIA CONSULT
|
Monetary
|
$500.00
|
|
|
5
|
12/18/2019
|
REPUBLICAN WOMEN OF FLORIDA
PO BOX 1202 SHALIMAR, FL 32579 |
ANNUAL DUES
|
Monetary
|
$15.00
|
|
|
6
|
12/18/2019
|
REPUBLICAN WOMEN OF FLORIDA
PO BOX 1202 SHALIMAR, FL 32579 |
MONTHLY
SPONSORSHIP
|
Monetary
|
$18.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
12/2/2019
|
SIGNCHICK SIGNS, INC
2 INDUSTRIAL PARK LANE SE. C1 DESTIN, FL 32541 |
CAMPAIGN SIGNS
|
2019-M12-2
|
$50.27
|
|
|
2
|
12/3/2019
|
WALMART
748 BEAL PKWY NW FT. WALTON BEACH, FL 32541 |
DECORATION FOR EVENT
|
2019-M12-3
|
$16.66
|
|
|
3
|
12/3/2019
|
PARTY CITY
99 ELGIN PKWY UNIT 4 FT. WALTON BEACH, FL 32548 |
DECORATION FOR EVENT
|
2019-M12-3
|
$44.41
|