Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2014
|
William Wells
17 W. Cervantes St. Pensacola, FL 32501 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
8/11/2014
|
Annette McArthur
1005 Commonwealth Rd. Pensacola, FL 32504 |
Individual
|
Check
|
$50.00
|
||
3
|
8/11/2014
|
G. D. McArthur
1005 Commonwealth Rd. Pensacola, FL 32504 |
Individual
|
Check
|
$50.00
|
||
4
|
8/12/2014
|
Deborah Caldwell
107 Shoreline Dr. Gulf Breeze, FL 32561 |
Individual
|
Check
|
$100.00
|
||
5
|
8/13/2014
|
H. Miller Caldwell, Jr.
107 Shoreline Dr. Gulf Breeze, FL 32561 |
Individual
|
Check
|
$100.00
|
||
6
|
8/13/2014
|
Steve Jernigan
720 Bayfront Pkwy., Suite 300 Pensacola, FL 32502 |
Individual
|
Check
|
$100.00
|
||
7
|
8/12/2014
|
Stephen Shell
503 Panferio Dr. Pensacola Beach, FL 32561 |
Individual
|
Check
|
$100.00
|
||
8
|
8/13/2014
|
Springhill Enterprises, LTD
730 Bayfront Pkwy., Suite 4-B Pensacola, FL 32502 |
Business
|
Check
|
$100.00
|
||
9
|
8/13/2014
|
Matthew Pair
2275 Banquos Ct. Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
||
10
|
8/12/2014
|
Scoggins III, INC.
P. O. Box 901 Pensacola, FL 32591 |
Business
|
Realtor
|
Check
|
$200.00
|
|
11
|
8/13/2014
|
Bosso-IMHOF Environmental Scie
1300 W. Government St. Pensacola, FL 32502 |
Business
|
Consultant
|
Check
|
$200.00
|
|
12
|
8/11/2014
|
Quina Grundhoefer Architects
400 W. Romana St. Pensacola, FL 32502 |
Business
|
Architects
|
Check
|
$200.00
|
|
13
|
8/9/2014
|
Jehle-Halstead, Inc.
5414 Highway 90 Milton, FL 32571 |
Business
|
CivilEngineering
|
Check
|
$200.00
|
|
14
|
8/12/2014
|
Terhaar & Cronley
1401 E. Belmont St. Pensacola, FL 32501 |
Business
|
Contractors
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2014
|
Evergreen Printing
318 Beverly Pkwy Pensacola, FL 32505 |
Printing and mail services
|
Monetary
|
$2,183.69
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|