Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/23/2020
|
James E Murphy
4171 NW 40Th Ave Jennings , Fl 32053 |
Candidate
to Themselves |
Farmer
|
Cash
|
$1,000.00
|
|
2
|
1/31/2020
|
Thomas D Newbern
2531 Jerry Jones Dr Valdosta, Ga 31602 |
Individual
|
BankPresident
|
Check
|
$500.00
|
|
3
|
2/11/2020
|
Green Point Research LLC
408 S Andrews Ave Floor 2 Fort Lauderdale, FL 33301 |
Business
|
FarmResearch
|
Check
|
$500.00
|
|
4
|
6/3/2020
|
Betty J Bell
4707 Johnston Rd Valdosta, GA 31606 |
Individual
|
retired
|
Cash
|
$50.00
|
|
5
|
7/28/2020
|
Jimmy Murphy
4171 NW 40TH Ave Jennings , Fl 32053 |
Candidate
to Themselves |
Selfemployed
|
Cash
|
$250.00
|
|
6
|
8/7/2020
|
Colson Printing Co
711 N Oak St Valdosta, GA 31601 |
Other
|
Check
|
$83.24
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/30/2020
|
Supervisor of Elections
1153 US HWY 41 NW STE 1 Jasper, Fl 32052 |
Petitions
|
Monetary
|
$1.50
|
|
2
|
4/3/2020
|
Speedy Signs USA
162 SW Spencer Ct Lake City, FL 32024 |
yard signs
|
Monetary
|
$298.48
|
|
3
|
5/4/2020
|
Jasper Hardware
202 Central Ave NW Jasper, FL 32052 |
sign supplies
|
Monetary
|
$120.73
|
|
4
|
5/4/2020
|
Jasper Hardware
202 Central Ave NW Jasper, FL 32052 |
SIGN SUPPLIES
|
Monetary
|
$50.83
|
|
5
|
5/14/2020
|
Print City Graphics, Inc
360 NW Bascom Norris Dr Lake City, FL 32055 |
signs and pocket cards
|
Monetary
|
$620.60
|
|
6
|
6/17/2020
|
Speedy Signs USA
162 SW Spencer Ct Suite 107 Lake City, FL 32024 |
SIGN MATERIAL
|
Monetary
|
$134.02
|
|
7
|
7/2/2020
|
Print City Graphics
360 NW Bascom Norris Dr Lake City, FL 32055 |
print signs
|
Monetary
|
$571.65
|
|
8
|
7/28/2020
|
Colson Printing
711 N Oak St Valdosta, GA 31601 |
mailings
|
Monetary
|
$481.66
|
|
9
|
8/27/2020
|
James Murphy
4171 NW 40th Ave Jennings, FL 32053 |
close checking, gave back to self
|
Monetary
|
Add
|
$103.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|