Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2018
|
Robert Sansing
5705 Pensacola Blvd. Pensacola, FL 32505 |
Individual
|
CarDealershipOwner
|
Check
|
$200.00
|
|
2
|
8/15/2018
|
Todd Haughney
1401 E. Blount St. Pensacola, FL 32503 |
Individual
|
ShippingManager
|
Check
|
$250.00
|
|
3
|
8/16/2018
|
Laura Hill
3316 King's Way Pensacola, FL 32504 |
Individual
|
Check
|
$100.00
|
||
4
|
8/15/2018
|
Suzanne O. West
565 Woodbine Drive Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
5
|
8/13/2018
|
Rena Patton
1911 E. Desoto Street Pensacola, FL 32501 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
8/18/2018
|
Linda M. Brown
1252 Browns Circle Gulf Breeze, FL 32563 |
Individual
|
Check
|
$100.00
|
||
7
|
8/21/2018
|
Parvati Lodging LLC
6919 Pensacola Blvd. Pensacola, FL 32505 |
Business
|
HotelOwner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/12/2018
|
Sandshaker Lounge
731 Pensacola Beach Blvd. Pensacola Beach, FL 32561 |
Campaign Event
|
Monetary
|
$135.45
|
|
2
|
8/14/2018
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70884 |
Campaign Contribution Transaction Fee
|
Monetary
|
$8.30
|
|
3
|
8/15/2018
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70884 |
Campaign Contribution Transaction Fee
|
Monetary
|
$10.30
|
|
4
|
8/16/2018
|
Anedot
P.O. Box 84314 Baton Rouge, LA 70884 |
Campaign Contribution Transaction Fee
|
Monetary
|
$4.30
|
|
5
|
8/16/2018
|
Shelly Ink
P.O. Box 844 Gulf Breeze, FL 32562 |
Advertising
|
Monetary
|
$350.00
|
|
6
|
8/20/2018
|
Strategic Image Management
2055 NW Diamond Creek Way Jensen Beach, FL 34957 |
Mailers
|
Monetary
|
$12,115.85
|
|
7
|
8/20/2018
|
Rosie O'Grady's
130 E. Government Street Pensacola, FL 32502 |
Hosting Business Happy Hour
|
Monetary
|
$413.15
|
|
8
|
8/22/2018
|
Emily Mitchell
1008 Harbourview Circle Pensacola, FL 32507 |
Social Media
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|