Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2005
|
PINNACLE ENGINEERING GROUP, P.
3303 THOMASVILLE ROAD SUITE 102 Tallahassee, FL 32308 |
Business
|
Check
|
$100.00
|
||
2
|
10/24/2005
|
GGI, LLC/GENESIS GROUP
3910 US HWY 301 NORTH SUITE 140 TAMPA, FL 33619 |
Business
|
ENGINEERINGFIRM
|
Check
|
$250.00
|
|
3
|
10/24/2005
|
omniTRAX, INC.
252 CLAYTON STREET DENVER, CO 80206 |
Business
|
RailroadServicesCompan
|
Check
|
$20,000.00
|
|
4
|
10/24/2005
|
BILL PARSONS
7013 LAKE BASIN ROAD TALLAHASSEE, FL 32312-6709 |
Individual
|
Check
|
$100.00
|
||
5
|
10/24/2005
|
NORFOLK SOUTHERN CORPORATION
THREE COMMERCIAL PLACE NORFOLK, VA 23510-2191 |
Business
|
RAILROADCOMPANY
|
Check
|
$10,000.00
|
|
6
|
10/24/2005
|
ERIN ENNIS
1432 DENHOLM DRIVE TALLAHASSEE, FL 32308 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
7
|
10/25/2005
|
MUNICIPAL ELECTRIC PAC
P. O. BOX 10114 TALLAHASSEE, FL 32302-2114 |
Business
|
POLITICALACTIONCOMMITT
|
Check
|
$4,000.00
|
|
8
|
10/24/2005
|
THOMAS C. PROCTOR
215 E. 5TH AVENUE TALLAHASSEE, FL 32303 |
Individual
|
DEVELOPER
|
Check
|
$750.00
|
|
9
|
10/26/2005
|
THOMAS W. ALLEN
1807 SAGEWAY DR TALLAHASSEE, FL 32303 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
10
|
10/24/2005
|
EDWIN F. BLANTON
825 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
Individual
|
Check
|
$50.00
|
||
11
|
10/25/2005
|
FRED H. FLOWERS
1501 E. PARK AVENUE TALLAHASSEE, FL 32301 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
12
|
10/24/2005
|
BRYANT MILLER & OLIVE P.A.
201 SOUTH MONTROE STREET SUITE 500 TALLAHASSEE, FL 32301-1879 |
Business
|
LAW FIRM
|
Check
|
$2,500.00
|
|
13
|
10/25/2005
|
TERRELL C. MADIGAN
1052 SUMMERBROOKE DR TALLAHASSEE, FL 32312 |
Individual
|
ATTORNEY
|
Check
|
$200.00
|
|
14
|
10/25/2005
|
PITTMAN LAW GROUP, P.L.
528 EAST PARK AVENUE TALLAHASSEE, FL 32301 |
Business
|
LAW FIRM
|
Check
|
$500.00
|
|
15
|
10/24/2005
|
VERIFIER SOUTHEAST, LLC
1136 THOMASVILLE ROAD TALLAHASSEE, FL 32303 |
Business
|
REALESTATEPARTNERSHIP
|
Check
|
$1,000.00
|
|
16
|
10/24/2005
|
INGRAM ENTERPRISES, INC.
5121 BLOUNTSTOWN HWY TALLAHASSEE, FL 32304 |
Business
|
CONTACTOR
|
Check
|
$1,000.00
|
|
17
|
10/25/2005
|
O. J. KNOX
P. O. BOX 20086 TALLAHASSEE, FL 32316 |
Individual
|
BUSINESSOWNER
|
Check
|
$500.00
|
|
18
|
10/27/2005
|
MECHANICAL CONTRACTING, INC.
1872 MILLS STREET BLDG. F TALLAHASSEE, FL 32310 |
Business
|
MECHANICALCONTRACTORS
|
Check
|
$250.00
|
|
19
|
10/31/2005
|
ROBERTS SAND CO.
1712 SILVER LAKE ROAD TALLAHASSEE, FL 32310 |
Business
|
SANDBUSINESS
|
Check
|
$250.00
|
|
20
|
10/26/2005
|
WACHOVIA CORPORATION
P. O. BOX 45032 JACKSONVILLE, FL 32232 |
Business
|
BANK
|
Check
|
$1,000.00
|
|
21
|
11/2/2005
|
ROBERTS FAMILY PARTNERS, LLC
2111 TWO POND LANE TALLAHASSEE, FL 32312 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
22
|
11/1/2005
|
KAREN B. MOORE
211 RHODEN COVE ROAD TALLAHASSEE, FL 32312 |
Individual
|
BUSINESSOWNER
|
Check
|
$1,000.00
|
|
23
|
11/2/2005
|
JORDAN WORTHINGTON MATHESON
825 LIE OAK PLANTATION ROAD TALLAHASSEE, FL 32312 |
Individual
|
CONSTRUCTIONPROFESSIONAL
|
Check
|
$250.00
|
|
24
|
10/29/2005
|
CAPITAL REGIONAL MEDICAL CENTE
2626 CAPITAL MEDICAL BLVD. TALLAHASSEE, FL 32308 |
Business
|
HOSPITAL
|
Check
|
$1,000.00
|
|
25
|
10/24/2005
|
DP II LLC, AS AGENT
1600 ST. GEORGES AVENUE RAHWAY, NJ 07065 |
Business
|
REALESTATEPARTNERSHIP
|
Check
|
$1,000.00
|
|
26
|
11/1/2005
|
MILLARD J. NOBLIN
P. O. BOX 14019 TALLAHASSEE, FL 32317 |
Individual
|
BUSINESSOWNER
|
Check
|
$200.00
|
|
27
|
11/2/2005
|
RICHARD J. CHICHETTI
1305 THOMASWOOD DR. TALLAHASSEE, FL 32308 |
Individual
|
BUSINESSOWNER
|
Check
|
$250.00
|
|
28
|
11/8/2005
|
FLORIDA MUNICIPAL ELECTRIC ASS
P. O. BOX 10114 TALLAHASSEE, FL 32302-2114 |
Business
|
TradeAssociation
|
Check
|
$15,000.00
|
|
29
|
11/3/2005
|
D.B.D.I., INC.
1882 CAPITAL CIR., N.E. SUITE 106 TALLAHASSEE, FL 32308 |
Business
|
REALESTATEPARTNERSHIP
|
Check
|
$1,000.00
|
|
30
|
11/9/2005
|
CMC, INC.
1415 TIMBERLANE ROAD TALLAHASSEE, FL 32312 |
Business
|
REALESTATEMANAGEMENT
|
Check
|
$500.00
|
|
31
|
11/11/2005
|
PARKS & CRUMP, L.L.C.
240 N. MAGNOLIA DRIVE TALLAHASSEE, FL 32301 |
Business
|
Law Firm
|
Check
|
$500.00
|
|
32
|
11/11/2005
|
FLORIDA MUNICIPAL ELECTRIC ASS
P. O. BOX 10114 TALLAHASSEE, FL 32301-2114 |
Business
|
MembershipAssociation
|
Check
|
$8,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/11/2005
|
TARGET COPY, INC.
635 WEST TENNESSEE STREET TALLAHASSEE, FL 32304 |
Business
|
PRINTINGCOMPANY
|
DIGITAL PRINTING
|
$3,217.00
|
|
2
|
11/11/2005
|
Kim Williams
917 Summerbrooke Drive Tallahassee, FL 32312 |
Individual
|
BusinessOwner
|
Postage
|
$3,179.79
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/24/2005
|
MACH CROUNSE GROUP
4900 SEMINARY ROAD SUITE 100 ALEXANDRIA, VA 22311 |
MAIL PIECE
|
Monetary
|
$16,405.38
|
||
10/25/2005
|
MIKE VASALINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$20,455.00
|
||
10/27/2005
|
MIKE VASILINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$3,000.00
|
||
10/27/2005
|
MIKE VASALINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$5,000.00
|
||
10/31/2005
|
MIKE VASALINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$1,960.00
|
||
11/8/2005
|
MIKE VASALINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$3,000.00
|
||
11/10/2005
|
FLORIDA LAWYERS ACTION GROUP
218 S. MONROE STREET TALLAHASSEE, FL 32301-1878 |
MAIL LIST
|
Monetary
|
$250.00
|
||
11/10/2005
|
IDEAS4, INC.
4815 WEST SUNSET BLVD. SUITE 202 TAMPA, FL 33629 |
DESIGN WORK
|
Monetary
|
$300.00
|
||
11/10/2005
|
MIKE VASALINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$18,000.00
|
||
11/4/2005
|
MIKE VASILINDA PRODUCTIONS
311 N. ADAMS STREET TALLAHASSEE, FL 32302 |
TELEVISION
|
Monetary
|
$20,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|