Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2022
|
Juliet I Fowler
320 Williams St Tallahassee, FL 32303 |
Individual
|
Cosmetologist/MoxieSalon
|
Check
|
$100.00
|
|
2
|
5/21/2022
|
Nicole Brown
***Protected Voter*** |
Business
|
OfficeManager
|
Check
|
$25.00
|
|
3
|
5/20/2022
|
Marsha Pearlman
3755 Evanwood Ct Tallahassee, FL 32303 |
Individual
|
Check
|
$25.00
|
||
4
|
5/18/2022
|
Danielle Tarrence
G4155fenton Rd Lot31 Burton, MI 48529 |
Individual
|
Check
|
$3.00
|
||
5
|
5/18/2022
|
Danielle I Tarrence
G4155fenton Rd Lot31 Burton, MI 48529 |
Individual
|
Check
|
$3.00
|
||
6
|
5/18/2022
|
Donna Cotterell
703 Osceola Street Tallahassee, FL 32310 |
Individual
|
Check
|
$50.00
|
||
7
|
5/18/2022
|
Michael Ludwick
13490 Gran Bay Parkway Apt 212 Jacksonville, FL 32258 |
Individual
|
Check
|
$25.00
|
||
8
|
5/13/2022
|
Gerri Seay
2014 Chuli Nene Tallahassee, FL 32301 |
Individual
|
Check
|
$100.00
|
||
9
|
5/13/2022
|
Sara McCabe
2808 Wood Hollow Ct Tallahassee, FL 32303 |
Individual
|
Check
|
$10.00
|
||
10
|
5/13/2022
|
Donna Konuch
***Protected Voter*** |
Individual
|
Check
|
$25.00
|
||
11
|
5/9/2022
|
Marsha I Pearlman
3755 Evanwood Ct Tallahassee, FL 32303 |
Individual
|
Check
|
$50.00
|
||
12
|
5/9/2022
|
Miko Bobroskie
3186 Whirlaway Trail Tallahassee, FL 32309 |
Individual
|
GrantSpecialist
|
Check
|
$25.00
|
|
13
|
5/9/2022
|
Takashi Kasuya
26955 Orchard Hill Ln Los Altos Hills, CA 94022 |
Individual
|
Veterinarian
|
Check
|
$25.00
|
|
14
|
5/1/2022
|
Jessica Michaan
1505 17th Ave , Apt B Santa Cruz, CA 95062 |
Individual
|
Check
|
$25.00
|
||
15
|
5/30/2022
|
Lorinne I Myatt
***Protected Voter*** |
Individual
|
Check
|
$10.00
|
||
16
|
5/15/2022
|
Paula Hecker
***Protected Voter*** |
Individual
|
Check
|
$20.00
|
||
17
|
5/23/2022
|
Linda DeMarco
330 Teal Lane Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
18
|
5/23/2022
|
Anthony DeMarco
330 Teal Lane Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
19
|
5/15/2022
|
B The DeMarco Group
P.O. Box 33 Wacissa, FL 32361 |
Business
|
MarketingStrategies
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2022
|
ActBlue
14 Arrow Street Suite 11 Cambridge, MA 02138 |
Service Fee
|
Monetary
|
$7.38
|
|
2
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
3
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
4
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
5
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
6
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
7
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
|
8
|
5/6/2022
|
Network Solutions
13861 Sunrise Valley Dr., Ste. 300 Herndon, VA 20170 |
Web Services
|
Monetary
|
$52.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|