Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/9/2014
|
Supervisor of Elections
3115B Crawfordville Hwy Crawfordville, FL 32327 |
Other
|
Refund
|
$21.50
|
||
2
|
3/20/2014
|
Suzanne & Larry Miller
840 SW 97th St. Wakarusa, KS 66546 |
Individual
|
Check
|
$75.00
|
||
3
|
3/23/2014
|
William Anderson
2481 Surf Rd. Panacea, FL 32346 |
Individual
|
Retired
|
Check
|
$600.00
|
|
4
|
3/24/2014
|
James Hennessey
PO Box 158 Crawfordville, FL 32327 |
Individual
|
Retired
|
Check
|
$500.00
|
|
5
|
3/24/2014
|
Elizabeth F Carter
2627 Crawfordville Hwy Crawfordville, FL 32327 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/18/2014
|
Anne Van Meter
251 Levy Bay Rd. Panacea, FL 32346 |
Individual
|
Postage
Stamps |
$46.00
|
||
2
|
2/15/2014
|
Eugene Watkins
35 Rough Cut Dr. Crawfordville, FL 32326 |
Individual
|
Copying
|
$13.91
|
||
3
|
3/12/2014
|
James Hennessey
PO BOX 158 Crawfordville, FL 32326 |
Individual
|
Purchase of poster
|
$6.44
|
||
4
|
3/15/2014
|
Eugene Watkins
35 Rough Cut Dr. Crawfordville, FL 32327 |
Individual
|
Copying
|
$3.21
|
||
5
|
3/21/2014
|
James Hennessey
PO BOX 158 Crawfordville, FL 32326 |
Individual
|
Poster
|
$16.11
|
||
6
|
3/24/2014
|
Ronald Piasecki
137 Royster Drive Crawfordville, FL 32327 |
Individual
|
Retired
|
Printer, ink
|
$337.93
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/19/2014
|
Chloe Clark
1480 Shell Point Rd. Crawfordville, FL 32327 |
Collecting petitions
|
Monetary
|
$80.00
|
|
2
|
1/24/2014
|
Crawfordville Lions Club
PO Box 1543 Crawfordville, Fl 32326 |
Booth for St. Patrick 'sDay
|
Monetary
|
$15.00
|
|
3
|
2/14/2014
|
Supervisor of Elections
3115 B Crawfordville Highway Crawfordville, FL 32327 |
Payment for verification of petitions
|
Monetary
|
$600.00
|
|
4
|
2/27/2014
|
Julia Hanway
1239 Mitchell Ave. Tallahassee, FL 32303 |
Reimbursement for WWA website costs.
|
Reimbursements
|
$147.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|