Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/11/2022
|
Patty Broadway
***Protected Voter*** |
Individual
|
InstructionalAide
|
Check
|
$350.00
|
|
2
|
5/11/2022
|
Andrea Gafford
35 W Sloss Ave DeFuniak Springs, FL 32433 |
Individual
|
SeniorAuditor
|
Check
|
$100.00
|
|
3
|
5/16/2022
|
David Ott
425 S. Church St Santa Rosa Beach, FL 32459 |
Individual
|
Composer
|
Check
|
$150.00
|
|
4
|
5/18/2022
|
Annette Padgett
82 Grande Pointe Dr Rosemary Beach , FL 32461 |
Individual
|
Check
|
$100.00
|
||
5
|
5/26/2022
|
Shirley Anderson
11249 Riddle Dr. Spring Hill, FL 34609 |
Individual
|
Supervisor-HernandoCounty
|
Check
|
$100.00
|
|
6
|
5/29/2022
|
Tammy Ramsey
56 Paradise Island Dr. DeFuniak Springs, FL 32433 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2022
|
Ryan Messer
PO Box 752 DeFuniak Springs, FL 32435 |
Candidate
to Themselves |
AssistantSupervisor
|
Website
|
$29.00
|
|
2
|
5/1/2022
|
Ryan Messer
PO Box 752 DeFuniak Springs, FL 32435 |
Candidate
to Themselves |
AssistantSupervisor
|
Sign /
Parade Supplies |
$250.00
|
|
3
|
5/1/2022
|
Ryan Messer
PO Box 752 DeFuniak Springs, FL 32435 |
Candidate
to Themselves |
AssistantSupervisor
|
Thank you cards
|
$378.98
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2022
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 70112 |
Processing Fee
|
Monetary
|
$14.30
|
|
2
|
5/13/2022
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 70112 |
Processing Fee
|
Monetary
|
$4.30
|
|
3
|
5/16/2022
|
Smith's Signs and Printing
24 8th Street DeFuniak Springs, FL 32435 |
Signs
|
Monetary
|
$963.00
|
|
4
|
5/17/2022
|
Supervisor of Elections
571 E Nelson Ave, Ste 102 DeFuniak Springs, FL 32433 |
Petition Verification Fee
|
Monetary
|
$82.50
|
|
5
|
5/18/2022
|
Anedot Inc.
1340 Poydras Street, Suite 1770 New Orleans, LA 70112 |
Processing
Fee |
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|