Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2018
|
Margaret A Shimmin
8570 Olympia Rd Pensacola, FL 32514 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
5/5/2018
|
Patrick F Reilly
***Protected Voter*** |
Individual
|
Physician
|
Check
|
$1,000.00
|
|
3
|
5/8/2018
|
Matthew Pair
6520 Scenic Hwy Pensacola, FL 32504 |
Individual
|
RealEstateInvestment
|
Check
|
$250.00
|
|
4
|
5/11/2018
|
Aaron West
565 Woodbine Dr Pensacola, FL 32503 |
Individual
|
FoundationAdm
|
Check
|
$100.00
|
|
5
|
5/14/2018
|
Shall Incorporated
1335 Creighton Rd Pensacola, FL 32404 |
Business
|
RealEstateBroker
|
Check
|
$100.00
|
|
6
|
5/24/2018
|
Scott Garbell
471 Ft. Pickens Rd Pensacola Beach, FL 32561 |
Individual
|
Telecommunications
|
Check
|
$100.00
|
|
7
|
5/27/2018
|
Dean Dalrymple
1221 N. 15th Avenue Pensacola, FL 32503 |
Individual
|
Architect
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/6/2018
|
Direct Mail Systems
12450 Automobile Blvd Clearwater, FL 33762 |
Artwork design
|
Monetary
|
$214.00
|
|
2
|
5/2/2018
|
Escambia County General Fund
213 Palafox Pl, Penacola, FL 32502 |
Petition Cards Verification
|
Monetary
|
$1.00
|
|
3
|
5/9/2018
|
Shell Oil
700 BAYFRONT PKWY Pensacola, FL 32502 |
Gas for Jeep
|
Monetary
|
$36.00
|
|
4
|
5/21/2018
|
Pensacola Signs
3711 N. Palafox St Penacola, FL 32505 |
Campaign Signs
|
Monetary
|
$1,416.85
|
|
5
|
5/21/2018
|
Building Supply
4800 N. Palafox Pensacola, FL 32505 |
Sign Materials
|
Monetary
|
$124.49
|
|
6
|
5/21/2018
|
Pensacola Hardware
20 E. Gregory St Pensacola, FL 32502 |
Sign Materials
|
Monetary
|
$33.56
|
|
7
|
5/22/2018
|
Lowes
1201 Airport Blvd Pensacola, FL 32504 |
Sign Materials
|
Monetary
|
$39.56
|
|
8
|
5/31/2018
|
DonorBox
1885 Misson St San Fransisco, CA 94103 |
Credit
Card Processing Fee |
Monetary
|
$7.43
|
|
9
|
5/31/2018
|
At&T
POBox 5014 Carol Stream, IL 60197 |
Cell Phone
Bill |
Monetary
|
$84.33
|
|
10
|
5/23/2018
|
Bill Johnson Bartender
6199 Ringgold Circle Pensacola, FL 32503 |
Items for Fundraiser
|
Monetary
|
$51.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|