Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/30/2006
|
Premier Construction and Devel
2811 Industrial Plaza Dr Tallahassee, FL 323010000 |
Business
|
Construction Company
|
Check
|
$2,000.00
|
|
2
|
10/31/2006
|
Premier Construction and Devel
2811 Industrial Plaza Dr Tallahassee, FL 323010000 |
Business
|
Construction Company
|
Check
|
$6,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/27/2006
|
Mack Crounse Group
4900 Seminary Rd Ste 1020 Alexandria, VA 223110000 |
Mailers
|
Monetary
|
$8,300.00
|
||
10/31/2006
|
Mack Crounse Group
4900 Seminary Rd Ste 1020 Alexandria, VA 223110000 |
Mailers
|
Monetary
|
$2,020.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|