Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2018
|
Matthew Debbink
1718 East Cervantes Street Pensacola, Fl 32501 |
Individual
|
Navyofficer
|
Check
|
$10.00
|
|
2
|
8/14/2018
|
LeeAnne Stables
1520 N. Ogden Drive Los Angeles, CA 90046 |
Individual
|
Filmexecutive
|
Check
|
$500.00
|
|
3
|
8/15/2018
|
Ila Harvey
5201 Westwind Circle Pensacola, Fl 32526 |
Individual
|
retired
|
Check
|
$50.00
|
|
4
|
8/18/2018
|
Jessica Delgado Perez
350 Harrison Ave Pensacola, Fl 32505 |
Individual
|
SoftwareDeveloper
|
Check
|
$50.00
|
|
5
|
8/20/2018
|
Ayla Green
2001 Peregrine Court Pensacola, Fl 32506 |
Individual
|
communications
|
Check
|
$150.00
|
|
6
|
8/21/2018
|
Kelsi Gulig
3920 Leesway Circle Pensacola, Fl 32504 |
Individual
|
Marketing
|
Check
|
$20.00
|
|
7
|
8/21/2018
|
Terry Godwin
1470 Sturbridge PIace Pensacola, Fl 32534 |
Individual
|
Management
|
Check
|
$20.00
|
|
8
|
8/21/2018
|
Margarita Cambest
502 S Belnord Ave Baltimore, MD 21224 |
Individual
|
Publicrelations
|
Check
|
$5.00
|
|
9
|
8/21/2018
|
Breena Bruni
5725 Adelyn Road Pensacola, Fl 32504 |
Individual
|
Stay athome mom
|
Check
|
$100.00
|
|
10
|
8/21/2018
|
Colby Buchanan
245 Beal Parkway NW Fort Walton Beach , Fl 32548 |
Individual
|
Constructionmanagement
|
Check
|
$500.00
|
|
11
|
8/22/2018
|
Christina Walmer
7340 Beta Lane Pensacola, Fl 32504 |
Individual
|
Universitymgmt
|
Check
|
$10.00
|
|
12
|
8/22/2018
|
Lia Lambert
6324 Alvarado Road Pensacola, Fl 32504 |
Individual
|
Nurse
|
Check
|
$10.00
|
|
13
|
8/22/2018
|
Nicholas Reagan
1610 West Chase Street Pensacola, Fl 32502 |
Individual
|
RetailManager
|
Check
|
$10.00
|
|
14
|
8/22/2018
|
James Martin
511 North 19th Avenue Pensacola, Fl 32501 |
Individual
|
Designer
|
Check
|
$500.00
|
|
15
|
8/22/2018
|
Adam Randes
1007 Claeven Circle Fort Walton Beach, Fl 32548 |
Individual
|
ProjectManager
|
Check
|
$40.00
|
|
16
|
8/22/2018
|
Sharleen Kaiser
2049 Blue Ball Road Elkton, MD 21921 |
Individual
|
Medicalmgmt
|
Check
|
$5.00
|
|
17
|
8/23/2018
|
Kristina Dellinger
9715 N. Davis Hwy Pensacola, Fl 32514 |
Individual
|
Event mgmt
|
Check
|
$50.00
|
|
18
|
8/23/2018
|
Lance Davis
4200 n. Davis hwy Pensacola, Fl 32503 |
Individual
|
retired
|
Check
|
$100.00
|
|
19
|
8/23/2018
|
Sharry DiQuinzio
1598 S Michigan Way Denver, CO 80219 |
Individual
|
Credentialiingspecialist
|
Check
|
$50.00
|
|
20
|
8/23/2018
|
Darren Theriot
1370 North 10th Avenue Pensacola, Fl 32503 |
Individual
|
equipmentsupply
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/23/2018
|
Anedot Inc
4017 Buena Vista St. Dallas, Tx 75204 |
Transaction fees
|
Monetary
|
$101.20
|
|
2
|
8/13/2018
|
Publix
1100 E Cervantes St Pensacola, Fl 32503 |
Event supplies
|
Monetary
|
$73.09
|
|
3
|
8/13/2018
|
Facebook Inc
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$503.40
|
|
4
|
8/16/2018
|
Facebook Inc
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$500.00
|
|
5
|
8/22/2018
|
Facebook, Inc
1601 Willow Road Menlo Park , CA 94025 |
Advertising
|
Monetary
|
$197.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|