Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/4/2014
|
Steven Dwayne Cushman
233 Clark Drive Panacea, FL 32346 |
Candidate
to Themselves |
Cash
|
$50.00
|
||
2
|
4/10/2014
|
Peke ' Insurance & Retirement
PO Box 1527 Eustis, FL 32727-1527 |
Business
|
Check
|
$100.00
|
||
3
|
4/20/2014
|
Colin Irons Diving and Pool Se
2540 Lake Ridge Circle Sanger, TX 76266 |
Business
|
Self-employed
|
Check
|
$800.00
|
|
4
|
5/10/2014
|
Erica Morse
84 Doe Run Crawfordville, FL 32327 |
Individual
|
Check
|
$40.00
|
||
5
|
5/10/2014
|
Bethany Mathers
122 Mimosa Street Crawfordville, FL 32327 |
Individual
|
Check
|
$20.00
|
||
6
|
5/10/2014
|
Zoe Mahoney
8500 Forest Wood Drive Tallahassee, FL 32305-1719 |
Individual
|
Check
|
$50.00
|
||
7
|
9/10/2014
|
BCB FLP 1 LLC
2735 Millers Landing Road Tallahassee, FL 32312 |
Business
|
contractor
|
Check
|
$300.00
|
|
8
|
9/24/2014
|
JoAnn Palmer
29 Reservation Court Crawfordville, fl 32327 |
Individual
|
Check
|
$25.00
|
||
9
|
9/24/2014
|
Joan Hendrix
138 Beechwood Drive Crawfordville, FL 32327 |
Individual
|
Check
|
$100.00
|
||
10
|
10/4/2014
|
Faye Russell
24 River Drive Ochlockonee Bay, FL 32346 |
Individual
|
Retired
|
Check
|
$100.00
|
|
11
|
10/24/2014
|
Tour Transport
2387 Bloxham Cutoff Rd Crawfordville, FL 32327 |
Business
|
Transportation
|
Check
|
$300.00
|
|
12
|
10/30/2014
|
Steve Cushman for Wakulla Co
233 Clark Drive Panacea, FL 32346 |
Other
|
Petty cashrefund.
|
Refund
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2014
|
Mark Bryan
1468 SW Main Blvd 105-214 Lake City, FL 32025 |
Business
|
Printing
|
Campaign t-shirts
|
$125.00
|
|
2
|
9/24/2014
|
Joan Hendrix
138 Beechwood Drive Crawfordville, FL 32327 |
Individual
|
Appetizers for meet and greet
|
$100.00
|
||
3
|
9/24/2014
|
Nikki Barnes
287 Revell Road Crawfordville, FL 32327 |
Individual
|
Refreshments for meet & greet
|
$10.00
|
||
4
|
9/25/2014
|
Lesley Cushman
233 Clark Drive Panacea, FL 32346 |
Individual
|
Domain Usage for candidate website
|
$1.17
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/9/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Food and decorations for campaign fundraiser
|
Monetary
|
$173.37
|
|
2
|
5/7/2014
|
Dollar Tree Stores
2000 Crawfordville Hwy Crawfordville, FL 32327 |
Decorations for campaign fundraiser
|
Monetary
|
$22.47
|
|
3
|
5/10/2014
|
Dollar Tree Stores
2000 Crawfordville HWY Crawfordville, FL 32327 |
Campaign fundraiser serving trays
|
Monetary
|
$8.56
|
|
4
|
5/7/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Campaign fundraiser decorations
|
Monetary
|
$34.15
|
|
5
|
5/10/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Campaign fundraiser food
|
Monetary
|
$75.62
|
|
6
|
5/16/2014
|
Wakulla County SOE
3115 B Crawfordville Hwy. Crawfordville, FL 32327 |
petition verifications
|
Monetary
|
$20.30
|
|
7
|
5/10/2014
|
Karen 's Bakery
2650-5 Crawfordville Hwy Crawfordville, FL 32327 |
campaign
fundraiser food |
Monetary
|
$10.65
|
|
8
|
5/9/2014
|
Mineral Springs Seafood
1612 Coastal Hwy Panacea, FL 32346 |
Food for campaign fundraiser
|
Monetary
|
$20.00
|
|
9
|
5/10/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Fundraiser refreshments & drink dispenser
|
Monetary
|
$30.80
|
|
10
|
7/2/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
paint/supplies
for parade float decorations & parade candy |
Monetary
|
$57.51
|
|
11
|
7/2/2014
|
Ace Hardware
2709 Crawfordville Hwy Crawfordville, FL 32327 |
Paint for
parade float decorations |
Monetary
|
$4.28
|
|
12
|
7/3/2014
|
Gulf Coast Lumber
3361 Crawfordville Hwy Crawfordville, FL 32327 |
Parade float materials
|
Monetary
|
$28.16
|
|
13
|
7/3/2014
|
The City of Sopchoppy
PO Box 1219 Sopchoppy, FL 32358 |
donation to Sopchoppy 4th of July parade
|
Monetary
|
$50.00
|
|
14
|
8/21/2014
|
Gulf Coast Lumber
3361 Crawfordville Hwy Crawfordville, FL 32327 |
Sign materials
|
Monetary
|
$159.83
|
|
15
|
9/4/2014
|
Delivery Signs LLC
4602 35th Street Suite 100 Orlando, FL 32811 |
Signs
|
Monetary
|
$303.30
|
|
16
|
9/24/2014
|
Walmart
35 Mike Stewart Drive Crawfordville, FL 32327 |
Refreshments for meet & greet Ink for candidate brochures
|
Monetary
|
$142.61
|
|
17
|
9/25/2014
|
Walmart
35 Mike Stewart Drive Crawfordville, FL 32327 |
Card-stock for candidate brochures
|
Monetary
|
$5.35
|
|
18
|
9/26/2014
|
Weebly, Inc.
460 Bryant Street #100 San Francisco, CA 94107 |
webhosting
for candidate webpage |
Monetary
|
$59.00
|
|
19
|
10/7/2014
|
Amazing Mail Solutions Inc
2671 Crawfordville Hwy Crawfordville, FL 32327 |
flyers
|
Monetary
|
$43.34
|
|
20
|
10/17/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
event supplies
|
Monetary
|
$62.18
|
|
21
|
10/21/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Sign Materials
|
Monetary
|
$19.39
|
|
22
|
10/24/2014
|
Murphy USA
29 Mike Stewart Crawfordville, FL 32327 |
Fuel for sign distribution
|
Monetary
|
$40.06
|
|
23
|
10/27/2014
|
Shell
2616 Coastal Highway Crawfordville, FL 32327 |
Fuel for sign waiving
|
Monetary
|
$50.02
|
|
24
|
10/27/2014
|
Citrus Publishing
1624 N Meadowcrest Blvd Crystal River, Fl 34429 |
newspaper ad
|
Monetary
|
$275.00
|
|
25
|
10/25/2014
|
Steve Cushman for Wakulla Co.
233 Clark Drive Panacea, FL 32346 |
Petty cash
|
Petty Cash Withdrawn
|
$60.00
|
|
26
|
10/27/2014
|
Steve Cushman for Wakulla Co.
233 Clark Drive Panacea, FL 32346 |
petty cash
|
Petty Cash Withdrawn
|
$40.00
|
|
27
|
10/26/2014
|
Dollar General
1434 US Hwy 98 Panacea, FL 32346 |
sign materials
|
Monetary
|
$4.71
|
|
28
|
10/27/2014
|
Dollar General
1434 US Hwy 98 Panacea, FL 32346 |
sign materials
|
Monetary
|
$2.68
|
|
29
|
10/20/2014
|
Steve Cushman
233 Clark Drive Panacea, FL 32346 |
reimbursement for fuel
|
Reimbursements
|
$40.00
|
|
30
|
10/29/2014
|
Walmart
35 Mike Stewart Crawfordville, FL 32327 |
Songbird Neighborhood Trick or Treat Candy
|
Monetary
|
$34.07
|
|
31
|
2/2/2015
|
Steven D Cushman
233 Clark Drive Panancea, FL 32346 |
reimbursement
|
Reimbursements
|
Add
|
$107.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|