Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/18/2014
|
Anderson Columbia Co., Inc.
871 Guerdon Street Lake City, FL 320560000 |
Business
|
Construction
|
Check
|
$1,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2014
|
VancoreJones Communications, I
906 Thomasville Road Tallahassee, FL 323030000 |
Flyers Design and Printing
|
Monetary
|
$535.91
|
|
2
|
11/14/2014
|
Vincent Garcia
1132 Carraway Street Tallahassee, FL 323080000 |
Sign removal
|
Monetary
|
$600.00
|
|
3
|
11/30/2014
|
Kim B. Williams
PO Box 2068 Tallahassee, FL 323160000 |
Double
Tree Hotel Election Night Event |
Reimbursements
|
$2,712.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/8/2014
|
Double Tree By Hilton Hotel Ta
101 South Adams Street Tallahassee, FL 323010000 |
Election
Night Celebration |
2014-M11-3
|
$2,712.71
|