Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
Dorothy Jones
2592 Eddie Rd Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
2
|
6/15/2022
|
Michael Brezin
1401 N. Randolph Circle Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2022
|
ActBlue
366 Summer St Sommerville, MA 02144 |
Fee
|
Monetary
|
$11.71
|
|
2
|
6/9/2022
|
Vantiv eCommerce
900 CHELMSFORD ST Lowell, MA 01851 |
Fee
|
Monetary
|
$19.14
|
|
3
|
6/10/2022
|
EMG Design
2320 Apalachee Pkwy unit I Tallahassee, FL 32301 |
Campaign Marketing
|
Monetary
|
$445.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|