Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/19/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311-1214 |
Individual
|
Cash
|
Add
|
$25.00
|
|
2
|
9/14/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311-1214 |
Candidate
to Themselves |
retired
|
Check
|
$2,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311-1214 |
Candidate
to Themselves |
mailing envelopes in kind to self
|
$3.75
|
||
2
|
10/9/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311-1214 |
Candidate
to Themselves |
mailing labels in kind to self
|
$0.74
|
||
3
|
10/31/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311-1214 |
Other
|
printer paper and printer ink.
375 flyers @ .10 each
|
$37.50
|
||
4
|
10/1/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311 |
Individual
|
USPS mailing
|
Add
|
$90.03
|
|
5
|
10/1/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311 |
Candidate
to Themselves |
USPS mailing
|
Add
|
$90.06
|
|
6
|
10/1/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311 |
Individual
|
USPS mailing
|
Delete
|
$-90.03
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/19/2018
|
D L Supervisor of elections
2999 Apalachee Pkwy Tallahassee, Fl 32301 |
Pay filing fee
|
Monetary
|
Add
|
$25.00
|
2
|
9/25/2018
|
Express Printing
927 N Monroe St Tallahassee, FL 32303 |
printing
|
Monetary
|
$60.07
|
|
3
|
10/1/2018
|
U S Post Office
2800 Adams St Tallahassee, FL 32301 |
Mailing letters
|
Monetary
|
$90.06
|
|
4
|
11/29/2018
|
David L Robertson
4922 Heritage Park Blvd Tallahassee, FL 32311 |
return funds to donor (self)
|
Disposition of Funds
|
$1,939.93
|
|
5
|
10/1/2018
|
U S Post Office
2800 Adams St Tallahassee, FL 32301 |
Mailing letters
|
Monetary
|
Delete
|
$-90.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|