Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/21/2007
|
Comcast Financial Agency Corp
600 Galleria Parkway Ste 1100 Atlanta, GA 30339 |
Business
|
Check
|
$10.00
|
||
2
|
6/25/2007
|
Annette Odom
3633 Londerry Dr Tallahassee, FL 32308 |
Individual
|
Check
|
$50.00
|
||
3
|
6/25/2007
|
Walter Sachs
PO box 3317 Tallahassee, FL 32315 |
Individual
|
Check
|
$50.00
|
||
4
|
6/25/2007
|
George Phillippy
222 Lake Ella Dr. #A-1 Tallahassee, FL 32303 |
Individual
|
Check
|
$100.00
|
||
5
|
6/25/2007
|
David Jacobsen
3019 Windy Hill Lane Tallahassee, FL 32308 |
Individual
|
Check
|
$50.00
|
||
6
|
6/25/2007
|
Vida Addison
9162 Shoal Creek Dr Tallahassee, FL 32312 |
Individual
|
Check
|
$50.00
|
||
7
|
6/29/2007
|
Dan Hendrickson
PO Box 1201 Tallahassee, FL 32302 |
Individual
|
Check
|
$50.00
|
||
8
|
6/29/2007
|
Donna Wells
497 Stone House Rd Tallahassee, FL 32301 |
Individual
|
Check
|
$50.00
|
||
9
|
6/29/2007
|
Robert Henderson
497 Stone House Rd Tallahassee, FL 32301 |
Individual
|
Check
|
$50.00
|
||
10
|
4/10/2007
|
Rick Minor
3470 Bear Creek Rd Tallahassee, FL 32308 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
5/18/2007
|
Embarq
PO Box 96064 Charlotte, NC 28296 |
Phone Bill
|
Monetary
|
$142.52
|
||
4/8/2007
|
University Center Club
FSU Bldg B Tallahassee, FL 32306 |
Deposit
|
Monetary
|
$600.00
|
||
4/3/2007
|
Farmers & Merchant Bank
1511 Killearn Ctr Blvd Tallahassee, FL 32308 |
Bank Charge
|
Monetary
|
$3.00
|
||
5/3/2007
|
Farmers & Merchant Bank
1511 Killearn Ctr Blvd Tallahassee, FL 32308 |
Bank Charge
|
Monetary
|
$3.40
|
||
6/3/2007
|
Farmers & Merchant Bank
1511 Killearn Ctr Blvd Tallahassee, FL 32308 |
Bank Charge
|
Monetary
|
$3.00
|
||
6/16/2007
|
Florida Democratic Party
214 S. Bronough Street Tallahassee, FL 32301 |
Office Rent
|
Monetary
|
$825.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|