Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2020
|
Robert Flowers
3372 Capital Circle NE Tallahassee, FL 32308 |
Individual
|
Construction
|
Check
|
$1,000.00
|
|
2
|
8/5/2020
|
Melaniea Sembler
1449 Turkey Roost Tr Tallahassee, FL 32317 |
Individual
|
Construction
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2020
|
Sign De-Sign
PO Box 573 Eastpoint, FL 32328 |
Campaign material
|
Monetary
|
$2,332.60
|
|
2
|
8/5/2020
|
AJ Smith
Restrict LEO X, x X |
Postage
|
Monetary
|
$55.00
|
|
3
|
8/5/2020
|
Gary Griffin
258 N Bayshore Dr Eastpoint, FL 32328 |
Campaign expense
|
Monetary
|
$75.40
|
|
4
|
8/5/2020
|
Touch Point Mkt
624 W Bayshore Dr Eastpoint, FL 32328 |
Campaign material
|
Monetary
|
$542.70
|
|
5
|
8/6/2020
|
Lighthouse Print Mkt
3101 SW 34th Ave #905-256 Ocala, FL 34474 |
Campaign material
|
Monetary
|
$2,134.65
|
|
6
|
8/7/2020
|
Dave's Dawg House LLC
PO Box 1065 Eastpoint, FL 32328 |
Lunch for
Weems staff & FCHD
|
Monetary
|
$300.00
|
|
7
|
8/8/2020
|
Touch Point Mkt
624 W Bayshore Dr Eastpoint, FL 32328 |
Campaign material
|
Monetary
|
$637.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|