Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2020
|
Gerald Montgomery
PO Box 1203 Old Town, FL 32680 |
Candidate
to Themselves |
CorrectionalOfficer
|
Cash
|
$100.00
|
|
2
|
5/12/2020
|
Gerald Montomgery
PO Box 1203 Old Town, FL 32680 |
Candidate
to Themselves |
CorrectionalOfficer
|
Cash
|
$500.00
|
|
3
|
6/1/2020
|
Gerald R Montgomery
PO Box 1203 Old Town, FL 32680 |
Candidate
to Themselves |
CorrectionalOfficer
|
Cash
|
$100.00
|
|
4
|
9/28/2020
|
Gerald R Montgomery
PO Box 1203 Old Town, FL 32680 |
Candidate
to Themselves |
CCCI
|
Cash
|
$20.00
|
|
5
|
10/2/2020
|
Gerald R Montgomery
PO Box 1203 Old Town, FL 32680 |
Candidate
to Themselves |
CCCI
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2020
|
Heath Montgomery
160 NE 201 Ave Cross City, FL 32628 |
Individual
|
Welder
|
newspaper ad
|
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/8/2020
|
Supervisor of Elections
PO Box 2057 Cross City, FL 32628 |
petition verification
|
Monetary
|
$12.10
|
|
2
|
5/20/2020
|
Harland Clarke Checks
15955 La Cantera Parkway San Antonio, TX 78256 |
Checks
|
Monetary
|
$34.05
|
|
3
|
5/18/2020
|
Just Yard Signs
4880 Distribution Ct Ste A1 Orlando, FL 32822 |
Signs
|
Monetary
|
$404.00
|
|
4
|
6/2/2020
|
The Print Shop of Chiefland
224 N Main St Chiefland, FL 32626 |
Business Cards
|
Monetary
|
$64.20
|
|
5
|
7/23/2020
|
WalMart
1900 S Jefferson St Perry, FL 32348 |
Sign Supplies
|
Monetary
|
$63.50
|
|
6
|
9/14/2020
|
Megan Marhefka
PO Box 4 Cross City, Fl 32628 |
Shirts
|
Monetary
|
$30.00
|
|
7
|
9/28/2020
|
Emily Thomas
358 Hwy Steinhatchee, FL 32359 |
Hats
|
Monetary
|
$64.20
|
|
8
|
11/16/2020
|
Gerald R Montgomery
PO Box 1203 Old Town, FL 32680 |
Closing Account
|
Monetary
|
$7.95
|
|
9
|
11/16/2020
|
Captial City Bank
294 Ne 210th Avenue Cross City, FL 32628 |
Serivce
Charge May-Oct |
Monetary
|
$60.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|