Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2020
|
JOSHUA BAGLEY
9445 141 LANE LIVE OAK, FL 32060 |
Individual
|
CEO ONLINEMARKETING
|
Check
|
$520.00
|
|
2
|
2/3/2020
|
LESLIE SLAUGHTER
12024 145TH RD LIVE OAK, FL 32060 |
Individual
|
SALESREPRESENTATIVE
|
Check
|
$485.00
|
|
3
|
2/5/2020
|
CHAD SPIN
13244 CR 137 WELLBORN, FL 32094 |
Individual
|
REGIONALSUPERVISOR
|
Check
|
$25.00
|
|
4
|
2/7/2020
|
GREGORY BECKMAN
299 SW SUMMERHILL GLN LAKE CITY, FL 32024 |
Individual
|
MATERIALOPERATORII
|
Check
|
$50.00
|
|
5
|
2/10/2020
|
SPENCER THOMAS
230 SW NEWLYWED CT LAKE CITY, FL 32024 |
Individual
|
BRANDMANAGER
|
Check
|
$200.00
|
|
6
|
2/8/2020
|
DONA NORRIS
1432 SW COUGAR GLN UNIT100 LAKE CITY, FL 32025 |
Individual
|
RETIREDEDUCATOR
|
Check
|
$100.00
|
|
7
|
2/11/2020
|
WEN-ONE OF FLORIDA
1452 SW STATE ROAD 47 LAKE CITY, FL 32025 |
Business
|
WENDYSFRANCHISEE
|
Check
|
$300.00
|
|
8
|
2/12/2020
|
DAVID BEIL, JR
239 SE ELIZABETH CT LAKE CITY, FL 32025 |
Individual
|
INDEPENDENTCONTRACTOR
|
Check
|
$200.00
|
|
9
|
2/21/2020
|
B&L SERVICES
757 SW SR 247 STE 104 LAKE CITY, FL 32025 |
Business
|
TIRERETAILER
|
Check
|
$200.00
|
|
10
|
2/29/2020
|
VYSTAR CREDIT UNION
411 SW COMMONS LOOP LAKE CITY, FL 32025 |
Other
|
CREDITUNION
|
Interest
|
$0.14
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2020
|
BRANDON BEIL
144 SE APACHE WAY LAKE CITY, FL 32025 |
Individual
|
REGIONALMANAGER
|
WEBSITE - JAN-FEB
|
$58.00
|
|
2
|
2/12/2020
|
Brandon Beil
144 SE Apache Way Lake City, Fl 32025 |
Candidate
to Themselves |
REGIONALMANAGER
|
PETITION VERIFICATION
|
$0.40
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/3/2020
|
Home Depot
215 SW Home Depot Dr Lake City, FL 32025 |
LUMBER/MATERIALS FOR SIGNS
|
Monetary
|
$45.39
|
|
2
|
2/6/2020
|
STRIPE PROCESSING
510 TOWNSEND STREET SAN FRANSISCO, CA 94103 |
PROCESSING
FEE |
Monetary
|
$29.75
|
|
3
|
2/6/2020
|
HOME DEPOT
215 SW HOME DEPOT DR LAKE CITY, FL 32025 |
LUMBER FOR SIGNS
|
Monetary
|
$63.11
|
|
4
|
2/6/2020
|
SPEEDY SIGNS
162 SW SPENCER CT LAKE CITY, FL 32024 |
4X8 SIGNS
|
Monetary
|
$317.04
|
|
5
|
2/6/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
SHIRT/EMBROIDERY
|
Monetary
|
$58.80
|
|
6
|
2/7/2020
|
STRIPE PROCESSING
510 TOWNSEND STREET SAN FRANSISCO, CA 94103 |
online payment processing
|
Monetary
|
$1.03
|
|
7
|
2/11/2020
|
SUPERVISOR OF ELECTIONS
971 W DUVAL ST LAKE CITY, FL 32055 |
PETITION VERIFICATION
|
Monetary
|
$3.60
|
|
8
|
2/10/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
T-SHIRTS
|
Monetary
|
$501.30
|
|
9
|
2/12/2020
|
SPEEDY SIGNS
162 SW SPENCER CT LAKE CITY, FL 32024 |
3X5 BANNER
|
Monetary
|
$41.05
|
|
10
|
2/11/2020
|
SPEEDY SIGNS
162 SW SPENCER CT LAKE CITY, FL 32024 |
YARD SIGNS
|
Monetary
|
$461.49
|
|
11
|
2/11/2020
|
STRIPE PROCESSING
510 TOWNSEND STREET SAN FRANSISCO, CA 94103 |
ONLINE PAYMENT FEE
|
Monetary
|
$6.10
|
|
12
|
2/13/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
SHIRT/EMBROIDERY
|
Monetary
|
$58.80
|
|
13
|
2/13/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
KOOZIES
|
Monetary
|
$588.50
|
|
14
|
2/14/2020
|
BEALLS OUTLET
879 SW MAIN BLVD STE 105 LAKE CITY, FL 32025 |
SHIRTS FOR EMBROIDERY
|
Monetary
|
$31.82
|
|
15
|
2/14/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
EMBROIDERY ONLY
|
Monetary
|
$29.96
|
|
16
|
2/23/2020
|
The Home Depot
215 SW HOME DEPOT DR LAKE CITY, FL 32025 |
sign materials
|
Monetary
|
$104.45
|
|
17
|
2/25/2020
|
SPEEDY SIGNS
162 SW SPENCER CT LAKE CITY, FL 32024 |
3x4 SIGNS
|
Monetary
|
$258.11
|
|
18
|
2/28/2020
|
TEEKO GRAPHICS
2018 SW MAIN BLVD LAKE CITY, FL 32025 |
SHIPPING
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|