Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2022
|
Christopher Barkas
2659 Millstone Plantation Road Tallahassee, FL 32312 |
Individual
|
Check
|
$100.00
|
||
2
|
7/20/2022
|
Paden Woodruff
322 Anderson Street Tallahassee, FL 32303 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
3
|
7/20/2022
|
Donald Hinle
3710 Bobbin Mill Road Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
4
|
7/20/2022
|
Michael Moody
4039 Kilmartin Dr. Tallahassee, FL 32309 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
5
|
7/20/2022
|
Davisson Dunlap
606 Middlebrooks Cir Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
6
|
7/20/2022
|
John Yearty
***Protected Voter*** |
Individual
|
PublicsafetyAgent
|
Check
|
$200.00
|
|
7
|
7/20/2022
|
Eduardo Lombard
3792 E Millers Bridge Road Tallahassee, FL 32312 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
8
|
7/20/2022
|
Melissa R Lombard
3792 E Millers Bridge Road Tallahassee, FL 32312 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
9
|
7/22/2022
|
Jeffrey S Phipps
***Protected Voter*** |
Individual
|
Landdeveloment
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
Target Print and Mail
2843 Industrial Plaza Dr Tallahassee, FL 32301 |
Printing
/Mailers/Campaign Supplies |
Monetary
|
$10,416.31
|
|
2
|
7/20/2022
|
Resonate Media LLC
11720 Plaza America Dr 3rd Fl Reston, VA 20190 |
Advertisement
|
Monetary
|
$1,887.50
|
|
3
|
7/18/2022
|
Facebook
1 Hacker Way Meleno Park, CA 94025 |
Advertisement
|
Monetary
|
$108.35
|
|
4
|
7/20/2022
|
Harland Clarke
15955 La Cantera Pkwy San Antonio, TX 78256 |
Checks
|
Monetary
|
$36.15
|
|
5
|
7/21/2022
|
Tom Rollins
730 Rollins St Tallahassee, FL 32304 |
Campaign Consulting
|
Monetary
|
$1,000.00
|
|
6
|
7/22/2022
|
PayPal
2211 North First St San Jose, CA 95131 |
Ecommerce Fees
|
Monetary
|
$113.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|