Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2022
|
Kimberly Field
9707 Hidden Iron Street San Antonio, TX 78250-3908 |
Individual
|
IndependentContractor
|
Check
|
$100.00
|
|
2
|
7/29/2022
|
Patrick J. Fowler
3001 Tipperary Drive Tallahassee, FL 32309 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2022
|
EMG Design
2320 Apalachee Parkway Tallahassee, FL 32301 |
Vinyl wrap for taxi top
|
Monetary
|
$60.00
|
|
2
|
7/25/2022
|
Office Depot
1416 APALACHEE PARKWAY Tallahassee, FL 32301 |
Printing for flyers
|
Monetary
|
$66.65
|
|
3
|
7/25/2022
|
Google LLC
1600 Amphitheatre Parkway Mountain View, CA 94043 |
Streaming services
|
Monetary
|
$11.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|