Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2021
|
Collegetown Rentals LLC
2020 W PENSACOLA STREET SUITE 90B TALLAHASSEE, FL 32316 |
Business
|
COMMERCIALRENTALS
|
Check
|
$150.00
|
|
2
|
6/16/2021
|
Stephen Birtman
1015 Waverly Road Tallahassee, FL 32312 |
Individual
|
POLITICALADVIS.SERV.
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2021
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131- |
ecommerce fees
|
Monetary
|
$4.65
|
|
2
|
6/1/2021
|
GRIMSLEY AND COMPANY CPAS
1427 Piedmont Drive East TALLAHASSEE, FL 32308- |
CAMPAIGN FINANCE
|
Monetary
|
$565.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|