Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2006
|
Carriemae Marquess
111-A Young Street Tall, Fl 32310 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
4/17/2006
|
Claton Clark
505dupont Dr. Tall, Fl 32310 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
3
|
4/17/2006
|
Jostte Marquess
111-A Young Street Tall, Fl 32301 |
Individual
|
StateWorker
|
Check
|
$500.00
|
|
4
|
4/17/2006
|
Michael Holt
111-A Young Street Tall, Fl 32301 |
Individual
|
student
|
Check
|
$500.00
|
|
5
|
4/17/2006
|
Lawrence Carter
8124 Hugh Lane Tall, Fl 32309 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
6
|
4/17/2006
|
Johnny Herdon
2017 Owens St. Tall, Fl 32301-5427 |
Individual
|
Retired
|
Check
|
$200.00
|
|
7
|
5/15/2006
|
Prince Hinson
3028 Parkridge Dr. Tall, Fl 32305 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
7/10/2006
|
Duval Holliday
6274 Crestwood Dr Tall, Fl 32311 |
Individual
|
Engineer
|
Check
|
$475.00
|
|
9
|
5/16/2006
|
Special Touch Construction
492 Meadow Ridge Rd. Tall, Fl 32312 |
Business
|
Inspector
|
Check
|
$100.00
|
|
10
|
5/11/2006
|
Alozo Slade
3108 Hawks Landing Tall, Fl 32309 |
Individual
|
Builder
|
Cash
|
$100.00
|
|
11
|
5/11/2006
|
Earnest Madison
1411 S Bronough St Tall, Fl 32301 |
Individual
|
Retired
|
Cash
|
$30.00
|
|
12
|
5/11/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Cash
|
$350.00
|
|
13
|
4/11/2006
|
Mensah Ajanaku
9425 Hackberry Tall, Fl 32305 |
Individual
|
Tech
|
Check
|
$100.00
|
|
14
|
4/10/2006
|
Carrie Hoffman
1122 S Magnolia Tall, Fl 32301 |
Individual
|
Rerired
|
Check
|
$100.00
|
|
15
|
4/10/2006
|
Willie Washington
5905 Bedford Ave Kansas City, Fl 64151 |
Individual
|
Engineer
|
Check
|
$365.00
|
|
16
|
4/7/2006
|
Current Electrict
Po Box 20926 Tall, Fl 32316 |
Business
|
Electrican
|
Check
|
$200.00
|
|
17
|
4/23/2006
|
Cliff Huggins
PO Box 21 Lloyd, Fl 32337 |
Individual
|
Framer
|
Cash
|
$100.00
|
|
18
|
5/15/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Cash
|
$300.00
|
|
19
|
6/20/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Check
|
$500.00
|
|
20
|
6/20/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Check
|
$150.00
|
|
21
|
6/2/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Check
|
$500.00
|
|
22
|
6/2/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Check
|
$200.00
|
|
23
|
6/2/2006
|
Weser Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Builder
|
Check
|
$500.00
|
|
24
|
4/23/2006
|
Paulette Khufu
608 Hampton Ave Tall, Fl 32310 |
Individual
|
Recorddata
|
Cash
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
5/4/2006
|
Sign Printer
1486 Max Dr Tall, Fl 32303 |
Sign
|
Monetary
|
$425.00
|
||
5/11/2006
|
Sign Printer
1486 Max Dr Tall, Fl 32303 |
Sign
|
Monetary
|
$756.60
|
||
4/19/2006
|
Ralph Hoffman
1122 S Magnolia Tall, Fl 32301 |
Rent
|
Monetary
|
$1,200.00
|
||
5/10/2006
|
Ralph Hoffman
1122 S Magnolia Tall, Fl 32301 |
Rent
|
Monetary
|
$430.00
|
||
6/2/2006
|
Ralph Hoffman
1122 S Magnolia Tall, Fl 32301 |
Rent
|
Monetary
|
$640.00
|
||
5/4/2006
|
Nuday Graphic
800 W Brevard St Tall, Fl 32304 |
Graphic
|
Monetary
|
$275.00
|
||
6/13/2006
|
Ervan Holiday
800 W Brevard St Tall, Fl 32304 |
Graphic
|
Monetary
|
$440.00
|
||
5/8/2006
|
Walter Godette
606 Hawkins St Tall, Fl 32305 |
Campaign helper
|
Monetary
|
$100.00
|
||
5/23/2006
|
Walter Godette
606 Hawkins St Tall, Fl 32305 |
Campaign helper
|
Monetary
|
$100.00
|
||
6/2/2006
|
Lamar Advertising
4706 SW Capital Cr. Tall, Fl 32305 |
Sign
|
Monetary
|
$1,200.00
|
||
4/27/2006
|
City Tallahassee
Tall, Fl 32301 |
Utilities
|
Monetary
|
$250.00
|
||
6/28/2006
|
City Tallahassee
300 S Adam St Tall, Fl 32301 |
utilities
|
Monetary
|
$189.97
|
||
5/1/2006
|
Stan Johnson
PO Box Quincy, Fl |
Pictures
|
Monetary
|
$50.00
|
||
4/24/2006
|
Stan Johnson
PO Box Quincy, Fl |
Pictures
|
Monetary
|
$90.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|