Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2022
|
Miller Glass Company
1961 Raymond Diehl Road Tallahassee, FL 32308 |
Business
|
WindowInstallation
|
Check
|
$500.00
|
|
2
|
3/4/2022
|
Joshua McLawhorn
1729 Riverbirch Hollow Tallahassee, FL 32308 |
Individual
|
Check
|
$100.00
|
||
3
|
3/11/2022
|
Moore Bass Consulting
805 North Gadsen Street Tallahassee, FL 32308 |
Business
|
Civil Eng
|
Check
|
$500.00
|
|
4
|
3/11/2022
|
Douglas Sessions Jr.
2110 Lee Avenue Tallahassee, FL 32308 |
Individual
|
Charity
|
Check
|
$250.00
|
|
5
|
3/18/2022
|
Louis Poskey
1310 Thomasville Road Tallahassee, FL 32303 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
3/25/2022
|
Capital Alliance Group
106 E. College Ave Suite 640 Tallahassee, FL 32301 |
Business
|
BusinessAdvisory
|
Check
|
$515.38
|
|
7
|
3/25/2022
|
Jared Willis LLC
1206 North Duval Street Tallahassee, FL 32303 |
Business
|
REALESTATEADVISORY
|
Check
|
$250.00
|
|
8
|
3/25/2022
|
Edwin Narain
1111 West Grace Street Tampa, FL 33607 |
Individual
|
Check
|
$100.00
|
||
9
|
3/25/2022
|
Gregory Jaap
2713 Waterford Glen Court Tallahassee, FL 32312 |
Individual
|
Insurance
|
Check
|
$257.94
|
|
10
|
3/25/2022
|
Nancy Gress
2500 Wayside Farm Road Havana , FL 32333 |
Individual
|
Check
|
$50.00
|
||
11
|
3/25/2022
|
Eli Roberts and Sons
2195 Lake Bradford Road Tallahassee, FL 32310 |
Business
|
DieselFuel
|
Check
|
$500.00
|
|
12
|
3/25/2022
|
T2T Services
441 Haltom Road Haltom City, TX 76117 |
Business
|
TruckRepair
|
Check
|
$1,000.00
|
|
13
|
3/25/2022
|
Walyon Wolfe Jr Enterprises LL
441 Haltom Road Haltom City, TX 76117 |
Business
|
Auto
|
Check
|
$1,000.00
|
|
14
|
3/25/2022
|
Michael Dooner
PO Box 2337 Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
15
|
3/25/2022
|
Fay Armstrong LLC
2953 Parramore Road Tallahassee, FL 32310 |
Business
|
RealEstate
|
Check
|
$250.00
|
|
16
|
3/25/2022
|
John Pat Thomas
217 E King Street Quincy, FL 32351 |
Individual
|
Insurance
|
Check
|
$250.00
|
|
17
|
3/25/2022
|
Margaret Doll
PO Box 563 Havana, FL 32333 |
Individual
|
Check
|
$50.00
|
||
18
|
3/25/2022
|
R. Bradley Joyner
240 Havana Highway Quincy, FL 32352 |
Individual
|
Insurance
|
Check
|
$150.00
|
|
19
|
3/25/2022
|
Melanie Joyner
240 Havana Highway Quincy, FL 32352 |
Individual
|
Bookkeeper
|
Check
|
$150.00
|
|
20
|
3/25/2022
|
Douglas Croley
PO Box 13619 Tallahassee, FL 32317 |
Individual
|
Insurance
|
Check
|
$250.00
|
|
21
|
3/25/2022
|
Becky Tiller
302 Live Oak Lane East Havana , FL 32333 |
Individual
|
Retired
|
Check
|
$200.00
|
|
22
|
3/25/2022
|
Herbert Jervis
302 Live Oak Lane East Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
23
|
3/25/2022
|
John Bert
405 Live Loak Lane West Havana , FL 3233 |
Individual
|
Check
|
$100.00
|
||
24
|
3/25/2022
|
Nesta Cumbie
404 Live Oak Lane Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
25
|
3/25/2022
|
Moore Land Co
271 Potter Woodberry Road Havana , FL 32333 |
Business
|
Check
|
$100.00
|
||
26
|
3/25/2022
|
Scott Whitehead
6972 Florida Georgia Highway Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
27
|
3/25/2022
|
Martha Moore
2172 Kemp Road Havana , FL 32333 |
Individual
|
Check
|
$50.00
|
||
28
|
3/25/2022
|
Virginia Farrell
402 Live Oak Lane West Havana , FL 32333 |
Individual
|
Check
|
$50.00
|
||
29
|
3/25/2022
|
ROBERT McBride
PO Box 1146 Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
30
|
3/25/2022
|
James Kellum
PO Box 863 Tallahassee, FL 32333 |
Individual
|
FURNITURESALES
|
Check
|
$200.00
|
|
31
|
3/25/2022
|
James Suber
2535 Shady Rest Road Havana , FL 32333 |
Individual
|
Check
|
$100.00
|
||
32
|
3/25/2022
|
Beth May
1341 Woodward Road Quincy, FL 32352 |
Individual
|
Check
|
$100.00
|
||
33
|
3/25/2022
|
Gerald Gay III
711 Bonita Ave Quincy, FL 32351 |
Individual
|
TRANSPORTATION
|
Check
|
$200.00
|
|
34
|
3/25/2022
|
Richard May
339 North Jackson Street Quincy, FL 32351 |
Individual
|
Check
|
$50.00
|
||
35
|
3/25/2022
|
David Touchton
4810 Shady Rest Road Havana, FL 32333 |
Individual
|
Check
|
$100.00
|
||
36
|
3/25/2022
|
Alice Pfluke
2579 Royal Oaks Drive Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
37
|
3/25/2022
|
Katie's Cakes and Catering Inc
108 East 7th Avenue Havana , FL 32333 |
Business
|
Check
|
$100.00
|
||
38
|
3/25/2022
|
Anne Jolley Thomas
2178 Stiles Pond Court Tallahassee, FL 32303 |
Individual
|
RealEstate
|
Check
|
$250.00
|
|
39
|
3/25/2022
|
Rhonda McEwen
105 Oak Ave Havana, FL 32333 |
Individual
|
Check
|
$50.00
|
||
40
|
3/25/2022
|
Vic Vickers
563 Francis Drive Tallahassee, FL 32333 |
Individual
|
Retired
|
Check
|
$150.00
|
|
41
|
3/25/2022
|
James Wester
202 Fairway Drive Havana, FL 32333 |
Individual
|
Retired
|
Check
|
$200.00
|
|
42
|
3/31/2022
|
Joseph Clements
1718 Riverbirch Hallow Tallahassee, FL 32308 |
Individual
|
DigitalServices
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2022
|
Paypal
2211 N First St Tallahassee, FL 95131 |
E Commerce Fees
|
Monetary
|
$50.35
|
|
2
|
3/3/2022
|
Matt Dailey
1326 North Bronough Street Tallahassee, FL 32303 |
CAMPAIGN
CONSULTING |
Monetary
|
$1,250.00
|
|
3
|
3/3/2022
|
Target Print and Mail
2843 Industrial Plaza Drive Tallahassee, FL 32301 |
Printed Products
|
Monetary
|
$181.60
|
|
4
|
3/10/2022
|
Design Works Production LLC
416 North Adams Street Tallahassee, FL 32301 |
Marketing Consulting
|
Monetary
|
$635.88
|
|
5
|
3/17/2022
|
Sarah Solomon Films LLC
3012 Harpers Ferry Drive Tallahassee, FL 32308 |
Video Services
|
Monetary
|
$1,072.00
|
|
6
|
3/31/2022
|
Target Print and Mail
2843 Industrial Plaza Drive Tallahassee, FL 32301 |
Yard Signs and Campaign Petitions
|
Monetary
|
$752.97
|
|
7
|
3/14/2022
|
FACEBOOK
1 HACKER WAY MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$140.13
|
|
8
|
3/16/2022
|
TALLAHASSEE BOARD OF REALTORS
1029 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
EVENT FEE
|
Monetary
|
$241.88
|
|
9
|
3/15/2022
|
MAILCHIP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308 |
COMMUNICATIONS
|
Monetary
|
$20.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|