Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2006
|
Julie Hauserman
9516 Sun Hawk Boulevard Tallahassee, FL 32309 |
Individual
|
Check
|
$100.00
|
||
2
|
8/11/2006
|
Steve McDowell
408 Chestnut Dr. Tallahassee, FL 32301 |
Individual
|
Check
|
$100.00
|
||
3
|
8/8/2006
|
K2 Urbancorp, LLC
541 Beverly Court Tallahassee, FL 32301 |
Business
|
Developers
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
7/31/2006
|
Soular Sound
675 Industrial Drive Tallahassee, FL 32310 |
Sound
|
Monetary
|
$350.00
|
||
7/31/2006
|
Steve Beasley
2610 Pottsdamer Drive Tallahassee, FL 32310 |
Consultant
|
Monetary
|
$500.00
|
||
8/1/2006
|
Audio Recording Corp. of Arkan
100 N. Rodney Parham Road Little Rock, AR 72215 |
Production costs
|
Monetary
|
$235.00
|
||
8/2/2006
|
Stacy 's Sign Solutions
220 N. Duval Tallahassee, FL 32301 |
Signs
|
Monetary
|
$192.43
|
||
8/2/2006
|
Gary Zirin
1988 Larette Drive, Unit C Tallahassee, FL 32301 |
Reimbursements
|
Monetary
|
$20.95
|
||
8/7/2006
|
Joe Biederman
803 E. Call St. Tallahassee, FL 32301 |
Consultant
|
Monetary
|
$497.00
|
||
8/9/2006
|
TargetVote.com, Inc.
P.O. Box 1655 Tallahassee, FL 32302 |
Phone
calls |
Monetary
|
$2,479.90
|
||
8/10/2006
|
Mike Vasilinda Production, Inc
P.O. Box 10004 Tallahassee, FL 32302 |
Production costs
|
Monetary
|
$3,025.38
|
||
8/11/2006
|
Cliff Thaell
P.O. Box 87 Tallahassee, FL 32302 |
Reimbursement
|
Monetary
|
$439.45
|
||
8/11/2006
|
Keetch Singleton
228 Long Pond Rd. Gt. Barrington, MA 01230 |
Services
|
Monetary
|
$122.50
|
||
8/11/2006
|
AWR Data Integrity Services
P.O. Box 37052 Tallahassee, FL 32315 |
Web Hosting
|
Monetary
|
$30.00
|
||
8/11/2006
|
Uptown Cafe & Catering
1325 Miccosukee Road Tallahassee, FL 32308 |
Food
|
Monetary
|
$75.00
|
||
8/11/2006
|
Steve Vancore
122 S. Calhoun St. 2nd Floor Tallahassee, FL 32301 |
Reimbursement
|
Monetary
|
$24.89
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|