Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/20/2014
|
J.R. Clarke
705 Palomar Dr.. Pensacola, Fl 32507 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
10/23/2014
|
Herbert Akers
5999 West Bay Point Drive Pensacola, FL 32507 |
Individual
|
Check
|
$60.00
|
||
3
|
10/23/2014
|
Herbert Akers
5999 West Bay Point Drive Pensacola, Fl 32507 |
Individual
|
Cash
|
$40.00
|
||
4
|
10/21/2014
|
Eddie Mercer Automotive
705 New Warrington Rd Pensacola, FL 32506 |
Business
|
Car Dealer
|
Check
|
$500.00
|
|
5
|
10/18/2014
|
Escambia County DEC
1720 West Fairfiled Dr. Suite 105 Pensacola, FL 32501 |
Committee
|
2014 FLGeneral
|
Check
|
$275.00
|
|
6
|
10/20/2014
|
Deborah Moore
401 Port Royal Way Pensacola, Fl 32502 |
Candidate
to Themselves |
Homemaker
|
Check
|
$500.00
|
|
7
|
10/18/2014
|
Beverly Gogarty
502 Port Royal Way Pensacola , Fl 32502 |
Individual
|
Cash
|
$5.00
|
||
8
|
10/18/2014
|
Valarie Price
1618 Langley Ave Pensacola, FL 32504 |
Individual
|
Cash
|
$5.00
|
||
9
|
10/18/2014
|
Mike Emigh
303 N. 57th ave. Pensacola, FL 32506 |
Individual
|
Cash
|
$5.00
|
||
10
|
10/18/2014
|
Bruce Melvin
5504 Admiral Doyle Dr. Pensacola, FL 32506 |
Individual
|
Cash
|
$25.00
|
||
11
|
10/18/2014
|
Kimberly Agular
1018 Polk Ave Pensacola, Fl 32507 |
Individual
|
Check
|
$50.00
|
||
12
|
10/18/2014
|
Gabby Wilson
5501 Admiral Doyle Dr. Pensacola, Fl 32506 |
Individual
|
Cash
|
$50.00
|
||
13
|
10/18/2014
|
Bob Wilson
5501 Admiral Doyle Dr. Pensacola, FL 32506 |
Individual
|
Cash
|
$50.00
|
||
14
|
10/27/2014
|
Mary Goetting
13621 Perdido Key Dr. Unit E1201 Pensacola, Fl 32507 |
Individual
|
Retired
|
Check
|
$495.00
|
|
15
|
10/23/2014
|
Ralph Goetting
13621 Perdido Key Dr. Unit E1201 Pensacola, Fl 32507 |
Individual
|
Retired
|
Check
|
$495.00
|
|
16
|
10/29/2014
|
AT&T
5100 North 9th Ave Pensacola , FL 32504 |
Business
|
Refund
|
$5.37
|
||
17
|
10/29/2014
|
Debbie Waters
6200 Don Carlos Dr Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
18
|
10/30/2014
|
Marshall Carpenter
2120 Dog Track Rd Pensacola, Fl 32507 |
Business
|
BusinessEntrepreneur
|
Check
|
$1,000.00
|
|
19
|
10/30/2014
|
Financial Sense Inc.
742 Landing Lane Pensacola, Fl 32507 |
Business
|
FinancialServices
|
Check
|
$250.00
|
|
20
|
10/22/2014
|
Henry Crenshaw
425 Pou Station Rd Warrington, FL 32507 |
Individual
|
Retired
|
Cash
|
$40.00
|
|
21
|
10/22/2014
|
Stephen Bohannon
4617 Condado Circle Pensacola, Fl 32507 |
Individual
|
Cash
|
$5.00
|
||
22
|
10/28/2014
|
ATU COPE FL
5025 Wisconsin Ave NW Washington, DC 20016-4139 |
Committee
|
2014 FLGeneral
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/18/2014
|
Linda Kennedy
410 South 1st St. Pensacola, Fl 32507 |
Individual
|
Water Bill
|
$7.90
|
||
2
|
10/19/2014
|
Steff Joiner
14070 Waterview Dr Pensacola, FL 32507 |
Individual
|
Retired
|
Media buy
|
$200.00
|
|
3
|
10/30/2014
|
Sava Varazo
221 Key Largo Place Pensacola, FL 32507 |
Individual
|
retired
|
Media buy
|
$300.00
|
|
4
|
10/19/2014
|
Georgia Chestnut
6900 West Jackson St. Pensacola, Fl 32506 |
Individual
|
Retired
|
Media buy
|
$1,000.00
|
|
5
|
10/19/2014
|
Sava Varazo & Assc Env Consult
221 Key Largo Place Pensacola, Fl 32507 |
Business
|
Consultant
|
Media Buy
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2014
|
PayPal
2211 N. First St. San Jose, CA 95131 |
Service Fees
|
Monetary
|
$16.61
|
|
2
|
10/21/2014
|
Regions Bank
70 N. Baylen St Pensacola, FL 32502 |
fees
|
Monetary
|
$10.00
|
|
3
|
10/29/2014
|
AT&T
5100 North 9th Ave Pensacola, FL 32504 |
Phone Bill
|
Monetary
|
$64.50
|
|
4
|
10/30/2014
|
Cox Media
3405 McLemore Dr Pensacola, Fl 32514 |
Media buy
|
Monetary
|
$500.00
|
|
5
|
10/20/2014
|
Print Now
1201 Barrancas Ave. Pensacola , FL 32502 |
printed material
|
Monetary
|
$357.98
|
|
6
|
10/20/2014
|
Evergreen Print and Mail
318 Beverly Pkwy Pensacola, FL 32505 |
postage
|
Monetary
|
$556.39
|
|
7
|
10/21/2014
|
Print Now
1201 Barrancas Ave. Pensacola, FL 32502 |
Printed material
|
Monetary
|
$246.18
|
|
8
|
10/21/2014
|
Office Depot
5000 Bayou Blvd Pensacola, FL 32503 |
Business Cards
|
Monetary
|
$31.16
|
|
9
|
10/22/2014
|
Evergreen Print and Mail
318 Beverly Pkwy Pensacola, Fl 32505 |
postage
|
Monetary
|
$329.05
|
|
10
|
10/22/2014
|
Print Now
1201 Barrancas Ave. Pensacola, FL 32502 |
printed material
|
Monetary
|
$188.12
|
|
11
|
10/24/2014
|
Print Now
1201 Barrancas Ave. Pensacola , FL 32502 |
Printed material
|
Monetary
|
$258.00
|
|
12
|
10/21/2014
|
Fusion Grill
300 Tonawanda Dr Pensacola, FL 32506 |
Event
Deposit |
Monetary
|
$100.00
|
|
13
|
10/29/2014
|
Fusion Grill
300 Tonawanda Dr Pensacola, FL 32506 |
Event Expenses
|
Monetary
|
$671.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|