Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/12/2020
|
Ron M Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
BusinessOwner
|
Check
|
$500.00
|
|
2
|
2/21/2020
|
Ron M Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
BusinessOwner
|
Check
|
$1,000.00
|
|
3
|
2/4/2020
|
Ron M Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
BusinessOwner
|
Check
|
$500.00
|
|
4
|
3/5/2020
|
Ron Mac Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
SelfEmployed
|
Check
|
$300.00
|
|
5
|
3/5/2020
|
Ron Mac Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
SelfEmployed
|
Cash
|
$200.00
|
|
6
|
3/16/2020
|
Ron Mac Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
SelfEmployed
|
Cash
|
$2,000.00
|
|
7
|
5/14/2020
|
Ron M Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
SelfEmployed
|
Cash
|
$1,000.00
|
|
8
|
7/15/2020
|
Ron M Monk
2311 Boswell Rd Bonifay, FL 32425 |
Candidate
to Themselves |
BusinessOwner
|
Cash
|
$700.00
|
|
9
|
8/13/2020
|
John I Looney
3415 River Terrace Dr Birmingham, AL 35223 |
Individual
|
Pharmacist
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2020
|
C C Designs
402 N Oklahoma St Bonifay, FL 32425 |
T Shirts/ Signs
|
Monetary
|
$1,027.20
|
|
2
|
3/3/2020
|
Promotional Gifts
222 E Concord St Orlando , FL 32801 |
Nail files
|
Monetary
|
$678.81
|
|
3
|
3/19/2020
|
Top Flight Strategy
1322 SE 23RD TERRACE CAPE CORAL, FL 33990 |
Signs
|
Monetary
|
$958.50
|
|
4
|
3/31/2020
|
City of Bonifay
301 J Harvey Etheridge Boniday , FL 32425 |
To put out signs
|
Monetary
|
$100.00
|
|
5
|
4/14/2020
|
C C Designs
402 N Oklahoma St Bonifay, FL 32425 |
T-shirts
|
Monetary
|
$248.24
|
|
6
|
5/26/2020
|
C C Designs
402 N Oklahoma St Bonifay, FL 32425 |
T Shirts
|
Monetary
|
$224.70
|
|
7
|
7/21/2020
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mailer
|
Monetary
|
$2,814.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|