Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2020
|
nicholas thomas
707 juniper rd quincy, fl 32351 |
Candidate
to Themselves |
clerk
|
Check
|
$700.00
|
|
2
|
7/10/2020
|
e w hinson
331 n 14th street quincy, fl 32351 |
Individual
|
businessman
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2020
|
gary murray
108 s shadow st quincy, fl 32351 |
sign build supplies
|
Monetary
|
$75.00
|
|
2
|
7/1/2020
|
target print & mail
635 w tennessee st tallahassee, fl 32304 |
printing
|
Monetary
|
$297.95
|
|
3
|
7/6/2020
|
target print & mail
635 w tennessee st tallahassee, fl 32304 |
mailing
|
Monetary
|
$286.08
|
|
4
|
7/8/2020
|
target print & mail
635 w tenessee st tallahassee, fl 32304 |
print &
mail
|
Monetary
|
$701.76
|
|
5
|
7/10/2020
|
postmaster
772 s pat thomas parkway quincy, fl 32351 |
postage
|
Monetary
|
$210.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|