Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
LISA LOVE
808 W 3RD ST ALBANY, GA 31701 |
Individual
|
Check
|
$50.00
|
||
2
|
7/5/2022
|
KIRA REVES
35 WOOD HOLLOW CIRCLE GREER, SC 29650 |
Individual
|
Check
|
$25.00
|
||
3
|
7/5/2022
|
P AND P EVENTS
8367 GLENDALIN RD TALLAHASSEE, FL 32311 |
Business
|
Check
|
$25.00
|
||
4
|
7/13/2022
|
ERICA UZZELL
6248 HINES HILL CIR TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$25.59
|
||
5
|
7/13/2022
|
LISA GARDNER
2748 PERMON LN TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$59.00
|
||
6
|
7/14/2022
|
NUTOSHIA CARR
7637 POINTE VENEZIA DR. ORLANDO, FL 32836 |
Individual
|
Check
|
$100.00
|
||
7
|
7/14/2022
|
CHARMERE GATSON
PO BOX 14916 PENSACOLA , FL 32522 |
Individual
|
Check
|
$25.59
|
||
8
|
7/14/2022
|
LEAH HUNTER
8235 BALMORAL DR TALLAHASSEE, FL 32311 |
Individual
|
Check
|
$30.00
|
||
9
|
7/14/2022
|
SHARON BERRIAN
4381 ROCKINGHAM RD TALLAHASSEE, FL 32303 |
Individual
|
DIR MEMBRRELATIONS
|
Check
|
$159.00
|
|
10
|
7/14/2022
|
PHYLLIS WATSON
370 FOXFIRE CT QUINCY, FL 32351 |
Individual
|
Check
|
$50.00
|
||
11
|
7/14/2022
|
MARY BUSH - SMITH
445 SELMAN RD QUINCY, FL 32351 |
Individual
|
Check
|
$100.00
|
||
12
|
7/14/2022
|
WILLIAM HUDSON
570 DEERWOOD CIR QUINCY, FL 32352 |
Individual
|
Check
|
$100.00
|
||
13
|
7/14/2022
|
EW BRYANT AND ASSOC
PO BOX 14761 TALLAHASSEE, FL 32308 |
Business
|
MANAGEMENTCONSULTING
|
Check
|
$500.00
|
|
14
|
7/14/2022
|
PANHANDLE CREDIT UNION
2718 MLK BLVD PANAMA CITY , FL 32405 |
Business
|
Check
|
$50.00
|
||
15
|
7/14/2022
|
MARY KAY FALCONER
2140 ARMISTEAD RD TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$25.00
|
||
16
|
7/14/2022
|
ROBERT METCALF
3517 FOGARTY DR TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$50.00
|
||
17
|
7/14/2022
|
CHRISTIAN CABAN
115 E COLLEGE AVE TALLAHASSEE, FL 32301 |
Individual
|
HOSPITALITYMANAGEMENT
|
Check
|
$1,000.00
|
|
18
|
7/7/2022
|
JATISHA MARSH
809 CRESTWELL CR SW ATLANTA, GA 30331 |
Individual
|
Check
|
$59.00
|
||
19
|
7/7/2022
|
STEPHAN TILLMAN
100 HEISMAN WAY THOMASVILLE, GA 91792 |
Individual
|
Check
|
$100.00
|
||
20
|
7/7/2022
|
SANDRA EDWARDS-MONLYN
162 SW GANZY AVE MADISON , FL 32340 |
Individual
|
Check
|
$25.00
|
||
21
|
7/7/2022
|
VERONICA BROWN
3370 DINKY RUN VALDOSTA, GA 31605 |
Individual
|
Check
|
$10.00
|
||
22
|
7/6/2022
|
FONDA MURRY
4504 ANDREW JACKSON WAY TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$25.00
|
||
23
|
7/5/2022
|
GERALDINE FLOYD-DAVIS
1114 TANNER DR TALLAHASSEE, FL 32305 |
Individual
|
Check
|
$50.00
|
||
24
|
7/5/2022
|
PAM JOHNSON
7947 BERNARD ST TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$50.00
|
||
25
|
7/5/2022
|
CHERRY ALAXANDER
2606 POTTSDAMER ST TALLAHASSEE, FL 32310 |
Individual
|
Check
|
$50.00
|
||
26
|
7/5/2022
|
LUWANDO WRIGHT
8109 SW 19TH ST NORTH LAUDERDALE, FL 33068 |
Individual
|
Check
|
$55.59
|
||
27
|
7/5/2022
|
SABRINA BOYKINS
124 TALL PINES DR THOMASVILLE , GA 31792 |
Individual
|
Check
|
$10.00
|
||
28
|
7/5/2022
|
ARLESIA MATHIS
1741 ST AUGUSTINE PL TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$50.59
|
||
29
|
7/5/2022
|
APRIL IVERY
2700 WELAUNEE BLVD TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$10.00
|
||
30
|
7/5/2022
|
VALERIE BRYANT WILSON
60 WOODLAND DR #205 VERO BEACH, FL 32962 |
Individual
|
Check
|
$100.00
|
||
31
|
7/5/2022
|
TONJA TIFT
24 DUCK DR TIFTON , GA 31794 |
Individual
|
Check
|
$50.00
|
||
32
|
7/13/2022
|
THE STANDARD ON COLLEGE, LLC
115 E COLLEGE AVE TALLAHASSEE, FL 32301 |
Business
|
ENTERTAINMENTSPACE
|
Check
|
$1,000.00
|
|
33
|
7/2/2022
|
LEROSA BROWN
5406 WARHOL CT TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$100.00
|
||
34
|
7/4/2022
|
ERNESTINE HODGES
1016 SILVER RIDGE DR TALLAHASSEE, FL 32305 |
Individual
|
Check
|
$50.00
|
||
35
|
7/14/2022
|
BRADLEY JACKSON
2632 BANTRY BAY DR TALLAHASSEE, FL 32309 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
36
|
7/14/2022
|
BRIAN JACKSON
PO BOX 4008 TALLAHASSEE, FL 32315 |
Individual
|
OFFICEMANAGER
|
Check
|
$500.00
|
|
37
|
7/14/2022
|
KNOWLES
3065 HIGHLAND OAKS TERR TALLAHASSEE, FL 32301 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2022
|
TALLAHASSEE NIGHTS LIVE
1105 E LAFYETTE ST TALLAHASSEE, FL 32301 |
ADVERTISING
|
Monetary
|
$100.00
|
|
2
|
7/2/2022
|
CYDNEE BROWN
8304 ELAN DR TALLAHASSEE, FL 32312 |
SUMMERFEST
ADVERTISING |
Monetary
|
$250.00
|
|
3
|
7/2/2022
|
AURYEON IDEAS
715 SPRINGSAX DR TALLAHASSEE, FL 32305 |
CONSULTANT
|
Monetary
|
$1,500.00
|
|
4
|
7/3/2022
|
AURYEON IDEAS
715 SPRINGSAX DR TALLAHASSEE, FL 32305 |
TO PAY
LABOR 7/4 |
Monetary
|
$380.00
|
|
5
|
7/11/2022
|
PRINT MASTER
3807 LANA CT TALLAHASSEE, FL 32308 |
PRINTING
|
Monetary
|
$349.38
|
|
6
|
7/12/2022
|
POSITIVE CHUCK
118 N. MONROE ST TALLAHASSEE, FL 32301 |
CANVASING
|
Monetary
|
$10,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|