Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2022
|
JOSHUA THOMAS
3741 ESPLANADE WAY TALLAHASSEE, FL 32311 |
Individual
|
Check
|
$25.59
|
||
2
|
7/19/2022
|
LAKEISHA JOHNSON
4217 SUMMERTREE DR TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$50.59
|
||
3
|
7/19/2022
|
GINA HENDERSON
1814 RAA AVE TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$60.00
|
||
4
|
7/16/2022
|
JANET CLARY
PO BOX 20051 TALLAHASSEE, FL 32316 |
Individual
|
Check
|
$10.59
|
||
5
|
7/16/2022
|
P.C. CAMPBELL
1742 HILLGATE CT TALLAHASSEE, FL 32308 |
Individual
|
EXC DIRNON PROFIT
|
Check
|
$100.59
|
|
6
|
7/19/2022
|
DONNETT CRUMBIE
232 BIECHWOOD DR LOGANVILLE , GA 30052 |
Individual
|
Check
|
$20.59
|
||
7
|
7/20/2022
|
DENISE SMITH
405 WINGATE TERR SW CERO BEACH, FL 32968 |
Individual
|
Check
|
$59.00
|
||
8
|
7/20/2022
|
TIFFANY PENNAMON
720 SW 34TH ST #E55 GAINESVILLE, FL 32607 |
Individual
|
Check
|
$10.59
|
||
9
|
7/20/2022
|
CORNERSTONE CREATIVES
1373 MLK DR. ATLANTA, GA 30314 |
Business
|
Check
|
$19.08
|
||
10
|
7/20/2022
|
CARRIE JARRETT
108 CAMBRIDGE DR MILLEDGVILLE, GA 31061 |
Individual
|
Check
|
$30.59
|
||
11
|
7/20/2022
|
HOSETTA COLEMAN
6611 BAYBROOKS CIR TAMPA, FL 33617 |
Individual
|
Check
|
$100.00
|
||
12
|
7/20/2022
|
JOI DAVIS
POST OFFICE BOX 531771 ST PETERSBURGE, FL 33747 |
Individual
|
Check
|
$25.59
|
||
13
|
7/20/2022
|
MYESHA GOOD
1276 MATT MOORE CT ATLITHIA SPRINGS, GA 30122 |
Individual
|
Check
|
$50.00
|
||
14
|
7/21/2022
|
JUSTINA HARRIS
119 WILSON BAY CT SANFORD, FL 32771 |
Individual
|
Check
|
$25.00
|
||
15
|
7/20/2022
|
VERNIQUE WILLIAMS
1300 W 10TH ST RIVIERA BEACH, FL 33404 |
Individual
|
SCHOOLADMINISTRATOR
|
Check
|
$200.59
|
|
16
|
7/20/2022
|
PAMELA SCOTT
2304 MONACO DR TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$50.00
|
||
17
|
7/20/2022
|
DAWN COOPER
295 PAXTON JEFFERSON, GA 30549 |
Individual
|
Check
|
$25.00
|
||
18
|
7/21/2022
|
JENNIFER T COLLINS
2619 BAYSHORE BLVD TAMPA, FL 33629 |
Individual
|
NOTEMPLOYED
|
Check
|
$1,000.00
|
|
19
|
7/21/2022
|
CAROL PYE
1040 BIRMINGHAM ST TALLAHASSEE, FL 32304 |
Individual
|
Check
|
$59.00
|
||
20
|
7/20/2022
|
LESA BEACH
P.O. BOX 71563 ALBANY, GA 31708 |
Individual
|
Check
|
$50.59
|
||
21
|
7/20/2022
|
ROSLYN SHAVERS
4446 SMOKEY MOUNTAIN TRL COLUMBUS, GA 31907 |
Individual
|
Check
|
$20.59
|
||
22
|
7/20/2022
|
PATTY BALL - THOMAS
515 KARCHER AVE. TALLAHASSEE, FL 32317 |
Individual
|
Check
|
$59.00
|
||
23
|
7/20/2022
|
MARRISSA WALKER
***Protected Voter*** |
Individual
|
Check
|
$59.00
|
||
24
|
7/20/2022
|
JUANITA MOORE
2901 TYRON CIRCLE TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$50.59
|
||
25
|
7/20/2022
|
CHERYL SMITH
322 E CENTRAL BLVD. ORLANDO, FL 32801 |
Individual
|
Check
|
$25.59
|
||
26
|
7/20/2022
|
FRANCINE GREER
1710 NISKEY COVE RD ATLANTA, GA 30331 |
Individual
|
Check
|
$20.59
|
||
27
|
7/20/2022
|
VONDA BUGGS
2600 MILSCOTT DR 2422 DECATUR, GA 30033 |
Individual
|
Check
|
$50.59
|
||
28
|
7/20/2022
|
DORIS BALLARD-FERGUSON
3623 KILLARNEY PLAZA CT TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$59.00
|
||
29
|
7/20/2022
|
TEQUILA HILL
2661 NANTUCKET LANE TALLAHASSEE, FL 32309 |
Individual
|
Check
|
$10.59
|
||
30
|
7/20/2022
|
CASSANDRA BROWN
5883 BROOKMERE PARK DR MABELTON, GA 30126 |
Individual
|
Check
|
$20.00
|
||
31
|
7/20/2022
|
SHARRON MCCOY - KNOX
1003 145TH ST CIR NE BRADENTON, FL 34212 |
Individual
|
Check
|
$50.59
|
||
32
|
7/20/2022
|
S RENE HARRIS
341 LAMPLIGHTER LN AGUSTA, GA 30907 |
Individual
|
Check
|
$10.59
|
||
33
|
7/20/2022
|
RUTH WEBSTER LEWIS
6312 JASPER WAY ATLANTA, GA 30331 |
Individual
|
Check
|
$59.00
|
||
34
|
7/20/2022
|
CARMEN JULIOUS
9 BROOKMIST COLUMBIA, SC 29229 |
Individual
|
Check
|
$20.59
|
||
35
|
7/20/2022
|
VICKI HAMILTON
780 GLEN ROYAL DRIVE ROSWELL, GA 30076 |
Individual
|
MANAGEMENTCONSULTANT
|
Check
|
$100.59
|
|
36
|
7/20/2022
|
FRANCINA BEAL
200 CORONET WOODS CT SMYRNA, GA 30080 |
Individual
|
Check
|
$50.59
|
||
37
|
7/20/2022
|
LESHA CROCKER
8230 MIDLAND TRAIL COLOMBUS, GA 31909 |
Individual
|
Check
|
$20.59
|
||
38
|
7/20/2022
|
TERESA JONES
3903 SHADOWIND WAY OCOEE, FL 34761 |
Individual
|
Check
|
$20.59
|
||
39
|
7/20/2022
|
KANDISS DAVIS
1503 PINE HOLLOW DR FT PIERCE, FL 34982 |
Individual
|
Check
|
$30.59
|
||
40
|
7/20/2022
|
JACQUELINE HAIRE
1703 TANGLEWOOD DR HARKER HEIGHTS, TX 76548 |
Individual
|
Check
|
$20.59
|
||
41
|
7/20/2022
|
MARISA YOUNG FOSTER
318 GRANARD STREET GROVETOWN, GA 30813 |
Individual
|
Check
|
$59.00
|
||
42
|
7/20/2022
|
DENISE WILLIAMS
2379 SW NEAL ROAD PORT ST PORT ST LUCIE, FL 34953 |
Individual
|
Check
|
$59.00
|
||
43
|
7/20/2022
|
CHANDRA FREDRICK
7930 ASHLEY POINTE DRIVE LAKELAND, FL 33810 |
Individual
|
Check
|
$59.00
|
||
44
|
7/20/2022
|
MONIQUE SLATER
15809 COUNTRYBROOK ST TAMPA, FL 33624 |
Individual
|
Check
|
$59.00
|
||
45
|
7/20/2022
|
ARNETTA MOYE
4716 LAKE RIDGE RD ORLANDO, FL 32808 |
Individual
|
Check
|
$10.00
|
||
46
|
7/20/2022
|
SSHUNE RHODES
1912 HIALEAH CT CHARLSTON, SC 29501 |
Individual
|
Check
|
$20.59
|
||
47
|
7/20/2022
|
JANE CLARE
600 LAKESHORE DRIVE BENNETTSVILLE, SC 29501 |
Individual
|
Check
|
$10.59
|
||
48
|
7/20/2022
|
CARLA JEFFERSON
451 CHIPPENHAM LANE FLORENCE, SC 29501 |
Individual
|
Check
|
$25.59
|
||
49
|
7/20/2022
|
NIKIAH GRANGENT
7634 BUCKNELL TERR FAIRBURN, GA 32013 |
Individual
|
Check
|
$5.59
|
||
50
|
7/20/2022
|
DESIREE COLLENTON
PO BOX 734 MCCLELLANVILLE, SC 29458 |
Individual
|
Check
|
$5.59
|
||
51
|
7/20/2022
|
EVELYN DAVIS
851 TUSCUMBIA DR BIRMINGHAM, AL 35214 |
Individual
|
Check
|
$20.59
|
||
52
|
7/20/2022
|
CHERYL BROWN
2906 TALLOKAS ROAD MOULTRIE, GA 30087 |
Individual
|
Check
|
$20.59
|
||
53
|
7/20/2022
|
CASANDRIA FOREHAND
458 WYNBROOKE PARKWAY STONE MOUNTAIN, GA 37188 |
Individual
|
RETIRED
|
Check
|
$100.59
|
|
54
|
7/20/2022
|
CARLEAN HARRIS
3478 SW 10TH TERRACE OCALA, FL 34471 |
Individual
|
Check
|
$30.59
|
||
55
|
7/20/2022
|
VIVIAN B DOWDY
333 BOWHUNTER DRIVE BLYTHEWOOD, SC 29016 |
Individual
|
Check
|
$25.00
|
||
56
|
7/20/2022
|
SHIANN WILLIAMSON
10 PORCHESTER CT COLUMBUS, GA 31907 |
Individual
|
Check
|
$59.00
|
||
57
|
7/20/2022
|
SHIRLEY LIPSCOMB
2079 GARDEN ROAD GAINESVILLE, FL 30507 |
Individual
|
Check
|
$50.59
|
||
58
|
7/20/2022
|
RYKITA HENDERSON
3502 FOX HOUND RUN STONECREST, GA 30038 |
Individual
|
INSURANCE
|
Check
|
$100.59
|
|
59
|
7/20/2022
|
STRATEGYWISE LLC
1510 ESCADRILLE DR TALLAHASSEE, FL 32308 |
Business
|
MANAGEMENTCONSULTANT
|
Check
|
$159.00
|
|
60
|
7/17/2022
|
BARBARA AWONIYI
2793 ROYAL OAKS DR TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$100.00
|
||
61
|
7/17/2022
|
DELORIS JOHNSON
PO BOX 487 MADISON, FL 32341 |
Individual
|
Check
|
$25.00
|
||
62
|
7/17/2022
|
GREENPOINT DEVELOPERS
7807 BAYMEDOWS RD SE STE 205 JACKSONVILLE, FL 32256 |
Business
|
PROPERTYDEVELOPMENT
|
Check
|
$1,000.00
|
|
63
|
7/16/2022
|
FL POLICE BENEVOLENT ASSC
300 E. BREVARD ST TALLAHASSEE, FL 32301 |
Business
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
64
|
7/21/2022
|
GLADYS LEE
511 N. LAUREL ST QUITMAN, GA 31643 |
Individual
|
RETIRED
|
Check
|
$100.59
|
|
65
|
7/21/2022
|
ANITA FAVORS
2985 MEDINAH CT TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$50.59
|
||
66
|
7/21/2022
|
CAROLYN HILL
5253 MADDOX RD TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$50.59
|
||
67
|
7/21/2022
|
CYNTHIA HALE
1909 SHELDON LN CONYERS , GA 30094 |
Individual
|
Check
|
$59.00
|
||
68
|
7/21/2022
|
PAMELA WOODS
901 CASTLEROCK WAY MCDONOUGH, GA 30253 |
Individual
|
Check
|
$19.08
|
||
69
|
7/21/2022
|
GEWNDOLYN TAYLOR
3714 NANBI ST ALBANY, GA 31721 |
Individual
|
RETIRED
|
Check
|
$100.59
|
|
70
|
7/21/2022
|
ANDRA MCMILLIAN
3025 CLOUDLAND DR TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$20.59
|
||
71
|
7/20/2022
|
KALLIE DONALDSON
5701 EMMA LN TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$50.94
|
||
72
|
7/20/2022
|
SEKEMA HARMON
2008 CUTLER CT MACON, GA 31216 |
Individual
|
Check
|
$59.00
|
||
73
|
7/20/2022
|
LIRA M LATIMER
1800 MICCOSUKEE COMMONS DR APT 913 TALLAHASSEE, FL 32301 |
Individual
|
Check
|
$100.00
|
||
74
|
7/20/2022
|
CAROL EDWARDS
208 HAWKMEADOW DR TALLAHASSEE, FL 32312 |
Individual
|
Check
|
$59.00
|
||
75
|
7/20/2022
|
TAMMY HAMLET
***Protected Voter*** |
Individual
|
Check
|
$59.00
|
||
76
|
7/20/2022
|
JANIE LOTT
214 BROOKVIEW DR NEWMAN, GA 30265 |
Individual
|
Check
|
$50.00
|
||
77
|
7/20/2022
|
SHERANN DAVIS
4701 FLAT SHOALS RD APT 35F UNION CITY, GA 30291 |
Individual
|
Check
|
$20.00
|
||
78
|
7/20/2022
|
LINDA FRENCH
2545 STONEGATE DR TALLAHASSEE, FL 32308 |
Individual
|
Check
|
$30.00
|
||
79
|
7/20/2022
|
MONICA BANTON
8700 FRONT BEACH RD UNIT 7217 PANAMA CITY BEACH, FL 32406 |
Individual
|
Check
|
$100.00
|
||
80
|
7/20/2022
|
VEE LAMBERT
5025 ASHLEY LAKE DRIVE BOYTON BEACH, FL 33437 |
Individual
|
Check
|
$5.59
|
||
81
|
7/20/2022
|
JACINTA MURPHY
65 ROCKEFELLER DR PALM COAST, FL 32164 |
Individual
|
Check
|
$25.00
|
||
82
|
7/20/2022
|
TINA CAJOYRT
POST OFFICE BOX 531771 COLUMBIA, SC 29210 |
Individual
|
Check
|
$10.00
|
||
83
|
7/20/2022
|
M CAEZAIROA
2213 BUFORD TOWN DRIVE BUFORD, GA 30518 |
Individual
|
Check
|
$20.00
|
||
84
|
7/20/2022
|
SIMONE NIABOEBA
POST OFFICE BOX 6789 EVANS, GA 30839 |
Individual
|
Check
|
$5.59
|
||
85
|
7/20/2022
|
EUREKA ROBERTSON
164 SPRINGHAVEN DR COLUMBUIA, SC 29203 |
Individual
|
Check
|
$25.59
|
||
86
|
7/20/2022
|
ANGELA BROWN
108 BUCKSKIN CT columbia, sc 29203 |
Individual
|
Check
|
$50.00
|
||
87
|
7/20/2022
|
SANDRA FB GLOVER
868 HILLSBORO RD ORANGEBURGE, SC 39118 |
Individual
|
Check
|
$100.00
|
||
88
|
7/20/2022
|
FRANCENIA NOBLE
430 LEE RD. COLUMBIA, SC 29044 |
Individual
|
Check
|
$20.00
|
||
89
|
7/20/2022
|
TREMETRICA CROSBY
3389 GARDENSIDE WALK LONGANVILLE, GA 30052 |
Individual
|
Check
|
$25.00
|
||
90
|
7/20/2022
|
MAKAYLA BROWN
1425 SADDLE CLUB WAY LEXINGTON, KY 40504 |
Individual
|
Check
|
$19.08
|
||
91
|
7/20/2022
|
ERICA CREEL
210 ROANOKE HILL CT SUMMERVILLE, SC 29483 |
Individual
|
Check
|
$5.59
|
||
92
|
7/20/2022
|
LATONYA WHITE
41 KEENER CT ORANGEBURG, SC 29118 |
Individual
|
Check
|
$5.59
|
||
93
|
7/20/2022
|
LORI TURNER
4135 STOWE RUN LN JACKSONVILLE, FL 32225 |
Individual
|
Check
|
$25.59
|
||
94
|
7/20/2022
|
ANJANETTE BYERS
2217 BRYANT POINTE DR MARIETTA, GA 30066 |
Individual
|
Check
|
$50.59
|
||
95
|
7/20/2022
|
DANDREA COTTON
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
96
|
7/20/2022
|
SARAH BIVINS
4407 CAROLINE DR SAVANNAH, GA 31404 |
Individual
|
Check
|
$50.59
|
||
97
|
7/20/2022
|
CARSHA HOLLEY
1106 BROAD ST AGUSTA, GA 30901 |
Individual
|
Check
|
$10.59
|
||
98
|
7/20/2022
|
ADRIENNE SEARS
3122 GREENFIELD AVE ORLANDO, FL 32808 |
Individual
|
Check
|
$9.59
|
||
99
|
7/20/2022
|
ZENOVIA FRAZIER
428 HILL BRANCH RD RIDGVILLE, SC 29472 |
Individual
|
Check
|
$50.59
|
||
100
|
7/20/2022
|
VENETTA MCCOULLOUGH
17 CANTERBURY LN TAMARAC, FL 33319 |
Individual
|
Check
|
$40.00
|
||
101
|
7/20/2022
|
SULIE WRIGHT
422 MADISON STREET KINGSTREE, SC 29556 |
Individual
|
Check
|
$5.59
|
||
102
|
7/20/2022
|
AVRIAL KEATON
4004 TARA DR TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$25.59
|
||
103
|
7/20/2022
|
KATRINA SMITH
7350 SW 101ST STREET RD. OCALA, FL 34474 |
Individual
|
Check
|
$25.59
|
||
104
|
7/21/2022
|
KARON HIRD
3619 SHALE LN SE CONYERS, GA 30016 |
Individual
|
Check
|
$25.59
|
||
105
|
7/21/2022
|
DARLENE SMITH
1603 BRENTWOOD CROSSING SE CONYERS, GA 30013 |
Individual
|
Check
|
$50.00
|
||
106
|
7/21/2022
|
SYLVIA MCPHEARSON
130 ROSEMONT PKWY COVINGTON, GA 30016 |
Individual
|
Check
|
$50.00
|
||
107
|
7/21/2022
|
SHARON WHEELER
2573 RIVER KNOLL DR SW LILBURN, GA 30047 |
Individual
|
Check
|
$25.00
|
||
108
|
7/21/2022
|
BOSISHA WOFFORD
243 HOLLY TREE CIR DUNCAN, SC 29334 |
Individual
|
Check
|
$5.59
|
||
109
|
7/21/2022
|
SHELIA EMANUEL
2519 EAGLE BAY DR ORANGE PARK, FL 32073 |
Individual
|
Check
|
$10.59
|
||
110
|
7/22/2022
|
DONALD THOMAS
3330 LONG BRIAR LN SUGAR LAND, TX 77498 |
Individual
|
Check
|
$59.59
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
LAMAR MEDIA
4706 CAPITAL CIRCLE SW TALLAHASSEE, FL 32305 |
ADVERTISING
|
Monetary
|
$4,318.00
|
|
2
|
7/19/2022
|
STEPHEN K BEASLEY
2610 POTTSDAMER ST TALLAHASSEE, FL 32305 |
ADVERTISEMENT
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|