Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/11/2014
|
Franklin Brooks
1055 Steen Rd Monticello, FL 32344-4843 |
Individual
|
Cash
|
$20.00
|
||
2
|
12/12/2014
|
William Anderson
2481 Surf Road Panacea, Fl 32346 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2014
|
Nikki Barnes
287 Revell Rd Crawfordville, FL 32327 |
reimbursement for DEC kickoff food
|
Monetary
|
$20.00
|
|
2
|
12/16/2014
|
John Shuff
Crawfordville, Fl 32327 |
Repairs
for damage to 2014 campaign headquarters |
Monetary
|
$650.00
|
|
3
|
11/20/2014
|
Valencia Statem
Crawfordville, Fl 32327 |
Headquarters cleaning
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|