Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2006
|
John Cox
2926 Saddlebrook Ct Tallahassee, FL 32303 |
Individual
|
Check
|
$50.00
|
||
2
|
7/4/2006
|
CMC Investments
937 Prescott Lane Ft. Myers, FL 33931 |
Business
|
Check
|
$100.00
|
||
3
|
7/4/2006
|
David J. Summers
PO Box 784 Bristol, FL 32321 |
Individual
|
Check
|
$30.00
|
||
4
|
7/14/2006
|
Sherry Van Dyke
16624 Sunray Rd Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
5
|
7/16/2006
|
Ron Greenstein
2221 NW 40th Terrace coconut Creek, FL 33066 |
Individual
|
Cash
|
$20.00
|
||
6
|
7/16/2006
|
Deborah Lightsey
2340 Cypress Cove Dr Tallahassee, FL 32310 |
Individual
|
Check
|
$40.00
|
||
7
|
7/16/2006
|
Andy Guy
2401 Monaco Dr Tallahassee, FL 32308 |
Individual
|
Check
|
$20.00
|
||
8
|
7/15/2006
|
Omar Khan
11130 Crescent Bay Blvd Clermont, FL 34711 |
Individual
|
Check
|
$50.00
|
||
9
|
7/18/2006
|
Arthur Caire
425 Country Club Blvd Slidell, LA 70458-1312 |
Individual
|
Check
|
$75.00
|
||
10
|
7/25/2006
|
Linda Young
7439 White Sands Blvd Navarre Beach, FL 32566 |
Individual
|
Check
|
$50.00
|
||
11
|
7/26/2006
|
Verna Brock
866 Woodville Hwy Crawfordville, FL 32327 |
Individual
|
Check
|
$25.00
|
||
12
|
7/27/2006
|
Mike Williams
104 W. Jefferson St Tallahassee, FL 32301 |
Individual
|
UnionOfficial
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2006
|
Maria Balingit
711 Spiral Garden Way Tallahassee, FL 32305 |
Individual
|
GraphicDesigner
|
Design of campaign materials
|
$300.00
|
|
2
|
7/4/2006
|
Thure Caire
736 Beard St Tallahassee, FL 32303 |
Individual
|
Food for campaign event at Tom Brown Park
|
$27.76
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/27/2006
|
Awards 4 U
1387 E Lafayette St Tallahassee, FL 32301 |
Name Tag
|
Monetary
|
$11.02
|
||
7/20/2006
|
Maria Balingit
711 Spiral Garden Way Tallahassee, FL 32305 |
Graphic Design, Campaign Materials
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|