Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
Samuel Varn
1387 E Lafayette St. Tallahassee, FL 32301 |
Individual
|
Check
|
$100.00
|
||
2
|
6/13/2022
|
Tom Haney
1329 Preakness Point 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
|
6/1/2022
|
Paypal
2211 North First Street SAN JOSE, CA 95131 |
ECOMMERCE FEES
|
Monetary
|
$3.38
|
|
2
|
6/10/2022
|
GRIMSLEY AND COMPANY CPAS
1427 PIEDMONT DRIVE EAST TALLAHASSEE, FL 32308 |
CAMPAIGN FINANCE SERVICES
|
Monetary
|
$483.00
|
|
3
|
6/1/2022
|
RICHARDS HIGH SCHOOL
3013 JIM LEE ROAD TALLAHASSEE, FL 32301 |
SPONSORSHIP
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|