Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/10/2014
|
Lynn Laird
4 palao rd Pensacola, Fl 32507 |
Individual
|
Soil andwaterboard
|
Check
|
$30.00
|
|
2
|
5/9/2014
|
Brandy Guillory
129 park dr pensacola, Es 32507 |
Individual
|
Clerk
|
Check
|
$160.00
|
|
3
|
5/10/2014
|
Diane Krumel
2420 Bluffs Circle pensacola, FL 32503 |
Individual
|
Painter
|
Check
|
$75.00
|
|
4
|
5/10/2014
|
Elizabeth Watkins
2019 Agusta Av pensacola, Fl 32507 |
Individual
|
FilmProducer
|
Check
|
$100.00
|
|
5
|
5/10/2014
|
Brian O Sullivan
P.O. Box 6513 Pensacola, Fl 32503 |
Individual
|
AccountExecutive
|
Check
|
$50.00
|
|
6
|
5/5/2014
|
Keen Engie
1076 antiqua Pensacola, fl 32506 |
Individual
|
Check
|
$30.00
|
||
7
|
5/5/2014
|
Teresa Epperson
5808 Water Ridge Court Fort Worth, Tx 7619 |
Individual
|
FinancialConultant
|
Check
|
$100.00
|
|
8
|
5/30/2014
|
Carol Posey
2710 Magnolia pensacola, Fl 32503 |
Individual
|
Check
|
$25.00
|
||
9
|
5/10/2014
|
larry Smith
818 n, E st. Pensacola, Fl 32501 |
Individual
|
BusMechanic
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2014
|
Carol Pepper
313 Petherton pensacola, Fl 32507 |
Individual
|
RetiredClerk
|
Food and supplies for fundraiser
|
$121.80
|
|
2
|
5/2/2014
|
Carol Pepper
313 Petherton pensacola, Fl 32507 |
Individual
|
RetiredClerk
|
Rental of fundraiser location.
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/2/2014
|
Grocery Outlet
8187 west fairfield Dr Pensacola, fl 32506 |
Food for fundraiser.
|
Monetary
|
$97.15
|
|
2
|
5/2/2014
|
Facebook Facebook
1601 willow Rd Menlo park, Ca 94025 |
Online ads
|
Monetary
|
$87.94
|
|
3
|
5/6/2014
|
Warrington Bank
4093 Barrancas Ave pensacola, FL 32507 |
Debit Card
|
Monetary
|
$5.00
|
|
4
|
5/12/2014
|
Imprint.com
14550 Beechnut St Houston, Tx 77083 |
promotional items
|
Monetary
|
$120.44
|
|
5
|
5/12/2014
|
Red Shirt Friday
6420 Guilford Dr Pensacola, Fl 32514 |
Sponsorship
|
Monetary
|
$32.00
|
|
6
|
5/30/2014
|
Voter activation network
48 Grove Street, Suite 202 Somerville, MA 02144 |
Robo calls
|
Monetary
|
$12.00
|
|
7
|
5/27/2014
|
Voter activation network
48 Grove Street, Suite 202 Somerville, MA 02144 |
Robo calls
|
Monetary
|
$17.38
|
|
8
|
5/27/2014
|
Merchants paper
1800 Barrancas Ave Pensacola, Fl 32504 |
Paper profucts
|
Monetary
|
$26.53
|
|
9
|
5/31/2014
|
Warrington Bank
4093 Barrancas Ave. pensacola, Fl 32507 |
monthly fees
|
Monetary
|
$13.00
|
|
10
|
5/20/2014
|
General Fund of Escambia Count
221 Palafox Place Pensacola, Fl 32502 |
petition verification.
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|