Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/15/2022
|
Rose Pavey
181 SW Loblolly Place Lake City, FL 32024 |
Individual
|
Retired/Communications
|
Check
|
$10,000.00
|
|
2
|
2/15/2022
|
Dianna Swisher
567 NW Hackney Terrace Lake City, FL 32055 |
Individual
|
Education/ColumbiaSchools
|
Check
|
$100.00
|
|
3
|
2/15/2022
|
Alex L Carswell
612 NW Blackberry Circle Lake City, FL 32055 |
Individual
|
Education/ColumbiaSchools
|
Check
|
$500.00
|
|
4
|
2/17/2022
|
Narragansett Smith
396 NW Oosterhoudt Ln Lake City, FL 32055 |
Individual
|
SchoolBoardMember
|
Check
|
$100.00
|
|
5
|
3/30/2022
|
Douglas Law PA
177 NW Madison St Lake City, Fl 32055 |
Business
|
Law firm
|
Check
|
$500.00
|
|
6
|
5/10/2022
|
Philip Mobley
1327 NW Scenic Lake Dr Lake City, FL 32055 |
Individual
|
ManagerNorthstar
|
Check
|
$300.00
|
|
7
|
7/12/2022
|
Faze 1
490 Juniper Lake Drive Defuniak Springs, FL 32433 |
Business
|
refund,checklost inthe
|
Refund
|
$1,200.00
|
|
8
|
7/21/2022
|
Charles Perry Partners, Inc
8200 NW 15th Place Gainesville, FL 32606 |
Business
|
Constructionmanagement
|
Check
|
$5,000.00
|
|
9
|
8/15/2022
|
JSN Properties Inc.
3539 S US Hwy 129 Trenton, FL 32619 |
Business
|
contractor
|
Check
|
$5,000.00
|
|
10
|
8/22/2022
|
Amy Stephens
3307 NEW 2nd Street Gainesville, FL 32609 |
Business
|
drywall
|
Check
|
$2,500.00
|
|
11
|
8/22/2022
|
Bryan Buckles
295 NW Commons Loop Suite 115-206 Lake City, FL 32055 |
Individual
|
stateattorney
|
Check
|
$10.00
|
|
12
|
8/22/2022
|
Todd Morgan
777 Bennett Drive Longwood, FL 32750 |
Business
|
mechanicalcontractor
|
Check
|
$2,427.26
|
|
13
|
9/1/2022
|
First Federal Bank of Florida
707 SW Main Blvd Lake City, FL 32025 |
Business
|
Bank
|
Check
|
$3,000.00
|
|
14
|
8/29/2022
|
Cherie Hill
367 SW Slash Lane Lake City, FL 32024 |
Individual
|
Retirededucator
|
Check
|
$100.00
|
|
15
|
9/14/2022
|
Keith Hudson
198 NE Ruskin Way Lake City, FL 32055 |
Individual
|
schoolboardmember
|
Check
|
$100.00
|
|
16
|
9/14/2022
|
Dana Brady-Giddens
PO Box 760 Ft. White, FL 32038 |
Individual
|
schoolboardmember
|
Check
|
$100.00
|
|
17
|
9/23/2022
|
Hope Jernigan
2696 SE Country Club Road Lake City, FL 32025 |
Individual
|
AssistantSuperintendent
|
Check
|
$193.73
|
|
18
|
9/23/2022
|
David Voss
900 Palm, Apt 132 Atlantic Beach, FL 32233 |
Individual
|
consultant
|
Check
|
$100.00
|
|
19
|
9/23/2022
|
Todd Widegren
298 NW Country Lake Drive Lake City, FL 32055 |
Individual
|
AsstSuperintendent
|
Check
|
$100.00
|
|
20
|
9/23/2022
|
Kail Partners
PO Box 359055 Gainesville, FL 32635 |
Individual
|
Architect
|
Check
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2022
|
Faze 1 Creative
490 Juniper Lake Road Defuniak Springs, FL 32433 |
logo creation
|
Monetary
|
$1,200.00
|
|
2
|
7/14/2022
|
Jersey Mikes
2888 W US Hwy 90 Suite 105 Lake City, FL 32055 |
Lunch for meeting
|
Monetary
|
$168.95
|
|
3
|
7/14/2022
|
Wal Mart
2767 W US Hwy 90 Lake City, FL 32055 |
Lunch supplies for meeting
|
Monetary
|
$23.02
|
|
4
|
7/14/2022
|
Faze 1
490 Juniper Lake Road Defuniak Springs, FL 32433 |
Logo design
|
Monetary
|
$1,200.00
|
|
5
|
8/11/2022
|
Leland Media
232 SW Jack Glen Lake City, FL 32024 |
Marketing
|
Monetary
|
$4,500.00
|
|
6
|
8/17/2022
|
Publix
255 NW Commons Loop Lake City, FL 32055 |
Focus group Luncheon
|
Monetary
|
$15.69
|
|
7
|
8/17/2022
|
Instacart Publix
255 NW Commons Loop Lake City, FL 32024 |
Focus group luncheon
|
Monetary
|
$5.99
|
|
8
|
8/17/2022
|
Jersey Mikes
2888 W US Hwy 90 Suite 105 Lake City, FL 32055 |
Focus group luncheon
|
Monetary
|
$168.95
|
|
9
|
8/24/2022
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
yard signs
|
Monetary
|
$4,497.49
|
|
10
|
8/24/2022
|
Amazon
410 Terry Avenue North Seatlle, WA 98109 |
yard stakes
|
Monetary
|
$770.28
|
|
11
|
8/24/2022
|
Florida Sun Printing
54024 Cravey Road Callahan, FL 32011 |
4x8 signs
|
Monetary
|
$2,295.15
|
|
12
|
9/9/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$49.79
|
|
13
|
9/9/2022
|
Leland Media
232 SW Jack Glen Lake City, FL 32024 |
marketing
|
Monetary
|
$2,000.00
|
|
14
|
9/21/2022
|
Brian's Sports
2282 W US Hwy 90 Lake City, FL 32055 |
tshirts
|
Monetary
|
$802.50
|
|
15
|
10/7/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$706.83
|
|
16
|
10/11/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$250.00
|
|
17
|
10/18/2022
|
All Things Visual
358 NW Main Blvd. Lake City, FL 32055 |
mailers
|
Monetary
|
$6,483.75
|
|
18
|
10/31/2022
|
Lake City Reporter
180 E Duval Street Lake City, FL 32055 |
marketing
|
Monetary
|
$2,470.00
|
|
19
|
10/28/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$175.02
|
|
20
|
11/4/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
ads
|
Monetary
|
$142.30
|
|
21
|
11/4/2022
|
North FL Advertiser
358 NW Main Blvd Lake City, FL 32055 |
ads
|
Monetary
|
$1,000.00
|
|
22
|
11/4/2022
|
Leland Media
232 SW Jack Gln Lake City, FL 32024 |
marketing
|
Monetary
|
$4,454.97
|
|
23
|
11/29/2022
|
Foundation Columbia County Public Schools
372 West Duval Street Lake City, FL 32055 |
disposition of funds
|
Disposition of Funds
|
$450.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|