Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/21/2014
|
Eloise Shuford
2383 North 11th Ave Pensacola, FL 32503 |
Individual
|
Retired
Educator
|
Check
|
$200.00
|
|
2
|
10/21/2014
|
Frank Rushing, Jr.
1234 Airport Road Suite 121 Destin, FL 32541-2925 |
Individual
|
LandDeveloper
|
Check
|
$200.00
|
|
3
|
10/20/2014
|
William Spotswood
5415 E. Backlick Road Springfield, VA 22151 |
Individual
|
Gov.Equipment
Contractor
|
Check
|
$50.00
|
|
4
|
10/21/2014
|
Leo Cyr
1333 Upland Crest Court Gulf Breeze, FL 32563 |
Individual
|
President
MarinaMgmt
|
Check
|
$250.00
|
|
5
|
10/21/2014
|
Stan Strobel
715 East Gadsden Street Pensacola, FL 32501 |
Individual
|
Architect
|
Check
|
$200.00
|
|
6
|
10/23/2014
|
Matthew Spotswood
2741 Abigdon Road Birmingham, AL 35243 |
Individual
|
HedgeFund
Manager
|
Check
|
$500.00
|
|
7
|
10/23/2014
|
Denise C Daughtry
226 E. Intendencia Street Pensacola, FL 32501 |
Individual
|
Winterfest
President
|
Check
|
$500.00
|
|
8
|
10/19/2014
|
Fred C Donovan
502 N 20th Ave Pensacola, FL 32501 |
Individual
|
Engineer
|
Check
|
$250.00
|
|
9
|
10/21/2014
|
Burney H Merrill
P.O. Box 710 Pensacola, FL 32593-0710 |
Individual
|
RealEstate
Developer
|
Check
|
$500.00
|
|
10
|
10/21/2014
|
Baskerville-Donovan, Inc
449 W. Main Street Pensacola, FL 32502 |
Business
|
Engineering
Firm
|
Check
|
$250.00
|
|
11
|
10/29/2014
|
Melanie Branch
1750 Peaches Lance Cantonment, FL 32533 |
Individual
|
HomeSchool
Educator
|
Check
|
$75.00
|
|
12
|
10/30/2014
|
Ensley Shopping Center
120 E. Main Street Suite A Pensacola, FL 32502-6096 |
Business
|
RetailShopping
Center
|
Check
|
$500.00
|
|
13
|
10/30/2014
|
Scott J Bell
2000 Villafane Drive Pensacola, FL 32503-4283 |
Individual
|
Retired
Healthcare
|
Check
|
$1,000.00
|
|
14
|
10/30/2014
|
Eric J Nickelsen
120 E. Main Street Pensacola, FL 32502 |
Individual
|
RealEstate
Development
|
Check
|
$500.00
|
|
15
|
10/30/2014
|
Don Hess
585 Windrose Circle Pensacola, FL 32507 |
Individual
|
RetiredMedical
Professional
|
Check
|
$250.00
|
|
16
|
10/30/2014
|
Kingline Equipment
3221 Hwy 29 South Cantonment, FL 32533 |
Business
|
LandManagement
Equipment
|
Check
|
$1,000.00
|
|
17
|
10/30/2014
|
Melody C Doda
604 S 3rd Street Unit 801 Louisville, KY 40202 |
Individual
|
RetiredUPS
|
Check
|
$100.00
|
|
18
|
10/30/2014
|
Stephen Collins
2599 Eastpoint Drive Lexington, KY 40516 |
Individual
|
COS;Speakerofthe
House,KY
|
Check
|
$500.00
|
|
19
|
10/30/2014
|
Sally Spencer
615 North Spring Street Apt 2 Pensacola, FL 32501 |
Individual
|
Pharmacueticals
|
Check
|
$1,000.00
|
|
20
|
10/30/2014
|
Ted Jones
604 S 3rd Street Unit 801 Louisville, KY 40202 |
Individual
|
UPS Pilot
|
Check
|
$100.00
|
|
21
|
10/30/2014
|
Tanner Realty of NW FL LLC
421 E. Zaragoza St Pensacola, FL 32502 |
Individual
|
RealEstate
Realtor
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/27/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Business
|
Marketing&
PR Firm
|
Ad Design
|
$101.25
|
|
2
|
10/27/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Business
|
Marketing&
PR Firm
|
Ad design
|
$341.25
|
|
3
|
10/27/2014
|
Pensacola Sign & Graphics Inc
3711 North Palafox Street Pensacola, FL 32505 |
Business
|
Sign&
Advertising
|
200 Vinyl Decals
|
$168.00
|
|
4
|
10/20/2014
|
200 Office Complex
200 E. Government Street Suite 240-D Pensacola, FL 32502 |
Business
|
Property
Management
|
Zip ties
|
$9.60
|
|
5
|
10/22/2014
|
200 Office Complex
200 E. Government Street Suite 240-D Pensacola, FL 32502 |
Business
|
Property
Management
|
Supplies for
Volunteer
meet & greets
|
$127.72
|
|
6
|
10/30/2014
|
Spencer Law, PA
200 E. Government Street Suite 140 Pensacola, FL 32502 |
Business
|
Law Firm
|
Photocopies
|
$48.20
|
|
7
|
10/30/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Business
|
Marketing&
PR Firm
|
Design edits
|
$180.00
|
|
8
|
10/30/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Business
|
Marketing&
PRFirm
|
Design edits
|
$65.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing
Fee for William Spotswood
|
Monetary
|
$1.75
|
|
2
|
10/21/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing Fee for Leo Cyr
|
Monetary
|
$7.55
|
|
3
|
10/21/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing Fee for Stan Strobel
|
Monetary
|
$6.10
|
|
4
|
10/23/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing Fee for Matthew Spotswood
|
Monetary
|
$14.80
|
|
5
|
10/22/2014
|
Happy Pig Cafe
200 S. Alcaniz Street Pensacola, FL 32502 |
Food for Volunteer meet & greet
|
Monetary
|
$685.88
|
|
6
|
10/27/2014
|
North Hill Preservation Assoc
P.O. Box 12451 Pensacola, FL 32451 |
Sponsorship
|
Monetary
|
$400.00
|
|
7
|
10/27/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Ad layout & design
|
Monetary
|
$466.25
|
|
8
|
10/27/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Mailer
layout & design |
Monetary
|
$2,207.50
|
|
9
|
10/29/2014
|
Wine Bar
16 Palafox Place Pensacola, FL 32502 |
Beverages for volunteer events and meet & greets
|
Monetary
|
$805.31
|
|
10
|
10/30/2014
|
DLUX Printing
3814 West Fairfield Drive Pensacola, FL 32505 |
Campaign Mailer
|
Monetary
|
$1,872.23
|
|
11
|
10/30/2014
|
N77 Design Inc.
3562 Piedmont Rd, NE Atlanta, GA 30305 |
Graphic Design for mailers
|
Monetary
|
$675.00
|
|
12
|
10/30/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Design
Layout & materials |
Monetary
|
$1,325.00
|
|
13
|
10/30/2014
|
Ideaworks
1110 North Palafox Street Pensacola, FL 32501 |
Design & Layout of mailer
|
Monetary
|
$570.00
|
|
14
|
10/30/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing fee for Kingline Equipment
|
Monetary
|
$29.30
|
|
15
|
10/30/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing fee for Melody Doda
|
Monetary
|
$3.20
|
|
16
|
10/30/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing fee for Stephen Collins
|
Monetary
|
$14.80
|
|
17
|
10/30/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing fee for Sally Spencer
|
Monetary
|
$29.30
|
|
18
|
10/30/2014
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing fee for Ted Jones
|
Monetary
|
$3.20
|
|
19
|
10/30/2014
|
The Wine Bar on Palafox
16 Palafox Place Pensacola, FL 32502 |
Beverages
for Volunteer Appreciation & Donor Events |
Monetary
|
$142.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|