Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2022
|
Nitika Fryson
2001 Old St Augustine Rd, A202 Tallahassee, FL 32301 |
Individual
|
Check
|
$50.00
|
||
2
|
7/7/2022
|
Leslie Pla-Perrotte
2332 Foxboro Way Tallahassee, FL 32309 |
Individual
|
Check
|
$50.00
|
||
3
|
7/8/2022
|
Elite Automotive
2767 W Tennessee St Tallahassee, FL 32304 |
Business
|
AutoDealer
|
Check
|
$1,000.00
|
|
4
|
7/12/2022
|
Alrick Austin
432 W Georgia St Tallahassee, FL 32301 |
Individual
|
Check
|
$30.00
|
||
5
|
7/9/2022
|
Franklin Academy
1101 Missionwood Lane Tallahassee, FL 32304 |
Business
|
School
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/5/2022
|
Demetrius Burkes
1462 Auburn Ct. Tallahassee, FL 32305 |
Individual
|
Pastor
|
Print 5000 flyers at no cost
|
$420.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2022
|
EMG Design & Printing
2320 Apalachee Parkway Unit I Tallahassee, FL 32301 |
Campaign
marketing |
Monetary
|
$1,075.00
|
|
2
|
7/7/2022
|
Target Print
2843 Industrial Plaza Dr Tallahassee, FL 32301 |
Campaign print
|
Monetary
|
$695.53
|
|
3
|
7/7/2022
|
ActBlue
366 Summer St Somerville, MA 02144 |
Fee
|
Monetary
|
$10.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|