Jason Shoaf
$112,540Total Contributions
$73,627Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $286.97 | Supernova Digital Communications Inc | 06/24/2024 |
| $250.00 | Perry Shrine Club Association | 05/18/2023 |
| $250.00 | Wakulla County Sheriff's Office | 05/02/2024 |
| $236.48 | Verizon | 03/09/2023 |
| $201.61 | Verizon | 04/05/2024 |
| $200.00 | Gulf County Soccer Boosters Inc | 09/26/2023 |
| $199.97 | Verizon | 08/05/2024 |
| $199.97 | Verizon | 09/09/2024 |
| $199.84 | Verizon | 07/08/2024 |
| $194.76 | Verizon | 05/09/2024 |
| $194.76 | Verizon | 06/05/2024 |
| $193.77 | Verizon | 02/05/2024 |
| $193.72 | Verizon | 01/19/2024 |
| $190.00 | Fiore CPA PA | 08/19/2024 |
| $186.77 | Verizon | 03/12/2024 |
| $186.72 | Verizon | 11/02/2023 |
| $186.72 | Verizon | 12/06/2023 |
| $186.40 | Verizon | 10/03/2023 |
| $186.35 | Verizon | 04/05/2023 |
| $186.13 | Verizon | 08/04/2023 |
| $186.13 | Verizon | 09/01/2023 |
| $186.08 | Verizon | 05/08/2023 |
| $186.08 | Verizon | 06/05/2023 |
| $186.08 | Verizon | 07/06/2023 |
| $176.38 | Verizon | 01/07/2023 |