Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2006
|
Kim B. Williams
P.O. Box 2068 Tallahassee, FL 323160000 |
Individual
|
CEO
|
Check
|
$5,000.00
|
|
2
|
10/30/2006
|
Premier Construction and Devel
2811 Industrial Plaza Dr Tallahassee, FL 323010000 |
Business
|
Construction Company
|
Check
|
$2,000.00
|
|
3
|
10/31/2006
|
Premier Construction and Devel
2811 Industrial Plaza Dr Tallahassee, FL 323010000 |
Business
|
Construction Company
|
Check
|
$6,000.00
|
|
4
|
10/31/2006
|
Vincent Scott Enterprises
303 W Brevard St Tallahassee, FL 323010000 |
Business
|
Import / Export Co
|
Check
|
Add
|
$2,500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/27/2006
|
Mack Crounse Group
4900 Seminary Rd Ste 1020 Alexandria, VA 223110000 |
Mailers
|
Monetary
|
$8,300.00
|
|
2
|
10/31/2006
|
Mack Crounse Group
4900 Seminary Rd Ste 1020 Alexandria, VA 223110000 |
Mailers
|
Monetary
|
$2,020.06
|
|
3
|
11/6/2006
|
Target Copy
635 W Tennessee St Tallahassee, FL 323040000 |
Copy Services
|
Monetary
|
$3,510.39
|
|
4
|
11/6/2006
|
Meyer & Brooks
2544 Blairstone Pines Dr Tallahassee, FL 323010000 |
Legal Fees
|
Monetary
|
$175.00
|
|
5
|
11/6/2006
|
Carr, Riggs & Ingram
1713 Mahan Dr Tallahassee, FL 323080000 |
Accounting Fees
|
Monetary
|
$390.00
|
|
6
|
11/8/2006
|
Meyer & Brooks
2544 Blairstone Pines Dr Tallahassee, FL 323010000 |
Legal Fees
|
Monetary
|
$370.00
|
|
7
|
12/11/2006
|
Carr, Riggs & Ingram
1713 Mahan Dr Tallahassee, FL 323080000 |
Accounting Fees
|
Monetary
|
$210.00
|
|
8
|
4/9/2007
|
Carr, RIggs & Ingram
1713 Mahan Drive Tallahassee, FL 32308 |
Accounting Services
|
Monetary
|
$390.00
|
|
9
|
4/9/2007
|
Meyer & Brooks, P.A.
2544 Blairstone Pines Drive Tallahassee, FL 32301 |
Legal Services
|
Monetary
|
$119.55
|
|
10
|
10/31/2006
|
Capital City Bank
217 North Monroe St. Tallahassee, FL 32301 |
Transfer Fee
|
Monetary
|
Add
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|