Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/16/2018
|
Thomas Walker
1630 NW 48th place Pompano Beach, FL 33064 |
Individual
|
AssociateDean
|
Check
|
$50.00
|
|
2
|
8/19/2018
|
Kristi Reese
2435 Needle Palm Way Tallahassee, FL 32309 |
Individual
|
Physician
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
Target Print & Mail
2843 Industrial Plaza Dr # A1 Tallahassee, FL 32301 |
Direct Mailer Print and Postage
|
Monetary
|
$1,532.97
|
|
2
|
8/23/2018
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Financial Fees
|
Monetary
|
$5.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|