Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2014
|
Frank Walmer
1180 Peperidge Dr Pensacola, FL 32504 |
Individual
|
Check
|
$100.00
|
||
2
|
10/22/2014
|
Esc. Co. Democratic Committee
1720 W Fairfield Dr Bldg 105 Pensacola, FL 32501 |
Committee
|
DemocraticCommittee
|
Check
|
$375.00
|
|
3
|
10/24/2014
|
Bill Snow
175 Mirabelle Dr Pensacola, FL 32514 |
Individual
|
Cash
|
$40.00
|
||
4
|
10/24/2014
|
Evalyn Narramore
2088 Downing Dr Pensacola, FL 32505 |
Individual
|
Check
|
$25.00
|
||
5
|
10/24/2014
|
Lynn Laird
P.O. Box 9081 Pensacola, FL 32513 |
Individual
|
Check
|
$100.00
|
||
6
|
10/24/2014
|
Neil Tabot
914 Panferio Dr Pensacola Beach, FL 32561 |
Individual
|
InsuranceAgent
|
Check
|
$500.00
|
|
7
|
10/24/2014
|
James River
155 Forest Hall Pl Fayetteville, GA 30214 |
Individual
|
Check
|
$50.00
|
||
8
|
10/27/2014
|
Albert Leach
4771 Bayou Blvd #307 Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
||
9
|
10/28/2014
|
Santa Rosa Dem Womens Club
2229 Smallwood Dr Navarre, FL 32566 |
Other
|
Check
|
$50.00
|
||
10
|
10/28/2014
|
Eric Carvalho
20 Chace Rd East Freetown, MA 02717 |
Individual
|
Check
|
$35.00
|
||
11
|
10/30/2014
|
Howard Shook
P.O. Box 281 Hobe Sound, FL 33475 |
Individual
|
Retired
|
Check
|
$500.00
|
|
12
|
10/30/2014
|
Kimberly Aguiar
1018 Polk Ave Pensacoal, FL 32507 |
Individual
|
Check
|
$50.00
|
||
13
|
10/30/2014
|
Elaine Thyner
8614 N 14th St Tampa, FL 33604 |
Individual
|
Check
|
$25.00
|
||
14
|
10/30/2014
|
Christopher Satterwhite
5435 Primrose Dr Pensacola, FL 32504 |
Individual
|
Check
|
$20.00
|
||
15
|
10/28/2014
|
Michael A Lowery
364 Mirabelle Dr Pensacola, FL 32514 |
Candidate
to Themselves |
BusOperator
|
Loan
|
$8,000.00
|
|
16
|
10/30/2014
|
Kenneth Edgerton
1108 Dunmire St Pensacola, FL 32504 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/19/2014
|
Margie Purkerson
4188 Soundpointe Gulf Breeze, FL 32563 |
Individual
|
SS Letter
|
$37.20
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2014
|
Grocery Outlet
15 Brent Ln Pensacola, FL 32503 |
Supply -
water |
Monetary
|
$103.95
|
|
2
|
10/22/2014
|
Homey Tel Inc
482 West San Ysidro Blvd #734 San Diego, CA 92173 |
Robo
Call |
Monetary
|
$340.91
|
|
3
|
10/22/2014
|
Academy Sports
7171 N Davis Hwy Pensacola, FL 32504 |
Supply -
Sport 's drink |
Monetary
|
$85.99
|
|
4
|
10/23/2014
|
Cheddar 's Cafe
7173 N Davis Hwy Pensacola, FL 32504 |
Meal
|
Monetary
|
$37.25
|
|
5
|
10/27/2014
|
Paypal
12510 Micro Dr Mira Loma, CA 91752 |
Paypal
trsf fee |
Monetary
|
$3.20
|
|
6
|
10/29/2014
|
Little Caesars
6879 N 9th Ave Pensacola, FL 32504 |
Meal
|
Monetary
|
$20.53
|
|
7
|
10/30/2014
|
Paypal
12510 Micro Dr Mira Loma, CA 91752 |
Paypal trsf fee
|
Monetary
|
$17.58
|
|
8
|
10/30/2014
|
Paypal
12510 Micro Dr Mira Loma, CA 91752 |
Paypal trsf fee
|
Monetary
|
$0.88
|
|
9
|
10/28/2014
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Mail & print service
|
Monetary
|
$8,153.25
|
|
10
|
10/29/2014
|
Ballinger Publishing
41 N Jefferson St #402 Pensacola, FL 32501 |
Print Ad
|
Monetary
|
$250.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|