Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2014
|
Anthony L. Terhaar
1401 E. Belmont St Pensacola, FL 32501 |
Individual
|
General
Contractor
|
Check
|
$500.00
|
|
2
|
10/9/2014
|
James Cronley
1401 E. Belmont St Pensacola, FL 32501 |
Individual
|
General
Contractor
|
Check
|
$500.00
|
|
3
|
10/9/2014
|
Rodney L. Rich
1 Beach Drive Gulf Breeze, FL 32561 |
Individual
|
Insurance&
Investments
|
Check
|
$100.00
|
|
4
|
10/9/2014
|
Kathie N Jeffcoat
4022 Azure Way Pensacola, FL 32507 |
Individual
|
Insurance
Sales&Marketing
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/7/2014
|
J.D. Hayward Photography
120 South Baylen Street Pensacola, FL 32502 |
Campaign Photos
|
Monetary
|
$591.25
|
|
2
|
10/7/2014
|
Classic City Catering
214 West Intendencia Street Pensacola, FL 32502 |
Food and set up for Meet & Greet
|
Monetary
|
$2,607.74
|
|
3
|
10/7/2014
|
DLUX Printing
3814 West Fairfield Drive Pensacola, FL 32505 |
Meet & Greet Postcards with postage
|
Monetary
|
$296.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|