Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/19/2020
|
Wilie Fagg
59 Hester Lane Gretna, FL 32332 |
Individual
|
Check
|
$10.00
|
||
2
|
6/18/2020
|
Antwan Fisher
259 Bernice House Road Quincy, FL 32351 |
Individual
|
Check
|
$30.00
|
||
3
|
6/17/2020
|
Sylvia Woods
755 S. Madison Street Quincy, FL 32351 |
Individual
|
Check
|
$50.00
|
||
4
|
6/14/2020
|
Sharon Zanders
P.O. Box 1418 Quincy, FL 32353 |
Individual
|
Check
|
$100.00
|
||
5
|
6/14/2020
|
Brandon Johnson
635 Strong Road Quincy, FL 32351 |
Individual
|
Check
|
$100.00
|
||
6
|
6/14/2020
|
Calvin Robinson
209 Monroe Creek Dr Midway, FL 32343 |
Individual
|
Check
|
$100.00
|
||
7
|
6/20/2020
|
Patricia Dubose
170 Mary Brown Road Quincy, FL 32352 |
Individual
|
Check
|
$15.00
|
||
8
|
6/20/2020
|
Teresa Williams
550 Slash Cir Midway, FL 32343 |
Individual
|
Check
|
$100.00
|
||
9
|
6/24/2020
|
Veronda Robinson
181 Cox Road Quincy, Fl 32352 |
Individual
|
Check
|
$25.00
|
||
10
|
6/25/2020
|
Shonda Pruitt
61 Powell Circle Quincy, FL 32352 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/20/2020
|
Gadsden County Supervisor of E
16 S. Madison Street Quincy, Fl 32351 |
Absentee List and Democrat Voters list
|
Monetary
|
$27.00
|
|
2
|
6/17/2020
|
EMG Design and Printing
2320 Apalachee Parkway Unit I Tallahassee, FL 32301 |
Signs
|
Monetary
|
$591.25
|
|
3
|
6/17/2020
|
Harbor Freight Tools
1205 Apalachee PKWY Tallahassee, FL 32301 |
Painting Supplies
|
Monetary
|
$34.89
|
|
4
|
6/17/2020
|
Lowe's Home Center
5500 Commonwealth BLVD Tallahassee, FL 32303 |
Paint, lumber and sign supplies
|
Monetary
|
$40.23
|
|
5
|
6/22/2020
|
EMG Design and Printing
2320 Apalachee Parkway Unit I Tallahassee, FL, FL 32301 |
Flyers
|
Monetary
|
$268.75
|
|
6
|
6/24/2020
|
Magnets on the Cheap
11525A Stonehollow Dr. Austin , TX 78758 |
Magnets
|
Monetary
|
$170.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|