Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2018
|
Richard A Rizzo
4538 Menewa Path Pensacola, FL 32504 |
Individual
|
Communications
|
Check
|
$50.00
|
|
2
|
7/21/2018
|
John W Nobles
2835 Bayou Blvd Pensacola, FL 32503 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
7/23/2018
|
Rex D McKinney
4175 Baisden Rd Pensacola, FL 32503 |
Individual
|
Banker
|
Check
|
$250.00
|
|
4
|
7/24/2018
|
Christine Martin
358 Deer Ridge Drive Rutledge, TN 37861 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
7/23/2018
|
Linda L Buehler
205 Bayshore Drive Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$250.00
|
|
6
|
7/24/2018
|
Kramer Litvak
226 E. Government Street Pensacola, FL 32502 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
7
|
7/25/2018
|
Azalez Court, LLC
2307 Malysa Place Pensacola, FL 32504 |
Business
|
PropertyManangement
|
Check
|
$500.00
|
|
8
|
7/25/2018
|
Pure Pilates, LLC
221 Gulf Breeze Pkwy Gulf Breeze, FL 32561 |
Business
|
Fitnessstudio
|
Check
|
$500.00
|
|
9
|
7/26/2018
|
Joanna Campbell
1924 E. Jackson St Pensacola, FL 32501 |
Individual
|
Retired
|
Check
|
$250.00
|
|
10
|
7/24/2018
|
Gerald Yandle
2970 Magnolia Ave Pensacola, FL 32503 |
Individual
|
Retired
|
Check
|
$100.00
|
|
11
|
7/24/2018
|
Cynthia Scheltema
1311 E. La Rua St Pensacola, FL 32501 |
Individual
|
Recruiter
|
Check
|
$100.00
|
|
12
|
7/24/2018
|
Johnny M Smith
2720 Semoran Dr Pensacola, FL 32503 |
Individual
|
MarineInspections
|
Check
|
$200.00
|
|
13
|
7/24/2018
|
Bruce Patton
850 S. Palafox Street Unit D Pensacola, FL 32502 |
Individual
|
FinancialAdvisor
|
Check
|
$500.00
|
|
14
|
7/24/2018
|
Sophia Forsley
3758 Bengal Rd Gulf Breeze, FL 32563 |
Individual
|
MgrForsleyProperties
|
Check
|
$500.00
|
|
15
|
7/24/2018
|
GB Senior Living, LLC
120 E. Main Street Ste. A Pensacola, FL 32502 |
Business
|
RetirementLiving
|
Check
|
$1,000.00
|
|
16
|
7/25/2018
|
Property Care Solutions
13700 Perdido Key Drive C 149 Penscola, FL 32507 |
Business
|
PropertyManagement
|
Check
|
$500.00
|
|
17
|
7/25/2018
|
James Barnes
4274 Havencrest Drive Pace, FL 32571 |
Individual
|
Physician
|
Check
|
$500.00
|
|
18
|
7/27/2018
|
Robert Krasnosky
317 E Gadsden St Pensacola, FL 32501 |
Individual
|
Engineer
|
Check
|
$200.00
|
|
19
|
7/27/2018
|
Hugh Platten
2090 Bayou Blvd Pensacola, FL 32503 |
Individual
|
FinancialPlanner
|
Check
|
$200.00
|
|
20
|
7/27/2018
|
George Dmytrenko
3401 N 18th Ave Pensacola, FL 32503 |
Individual
|
Physician
|
Check
|
$1,000.00
|
|
21
|
7/27/2018
|
Charles Chapleau
111 Seamarge Cir Pensacola, FL 32507 |
Individual
|
Physician
|
Check
|
$250.00
|
|
22
|
7/27/2018
|
Eugene Rosenbaum
P.O. Box 2100 Pensacola, FL 32513 |
Individual
|
Retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
Patti Thomas
1601 E Blount St Pensacola, FL 32503 |
Individual
|
SchoolAdministrator
|
Food and drinks for meet and greet
|
$400.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
Ideaworks, Inc.
1110 N. Palafox Street Pensacola, FL 32501 |
Media Relations
|
Monetary
|
$2,000.00
|
|
2
|
7/23/2018
|
Ideaworks, Inc.
1110 N. Palafox Street Pensacola, FL 32501 |
Media Buy
|
Monetary
|
$500.00
|
|
3
|
7/23/2018
|
Ideaworks, Inc.
1110 N. Palafox Street Pensacola, FL 32501 |
Produce and mail Direct Mailers
|
Monetary
|
$1,176.82
|
|
4
|
7/23/2018
|
Pro Legal Discovery
10 W. Romana Street Pensacola, FL 32502 |
Palm cards
|
Monetary
|
$295.63
|
|
5
|
7/23/2018
|
200 Office Complex
260 S. Tarragona Street Ste. 240-D Pensacola, FL 32502 |
Rent for Campaign HQ
|
Monetary
|
$125.00
|
|
6
|
7/25/2018
|
Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing Fee
|
Monetary
|
$14.80
|
|
7
|
7/27/2018
|
Momentum Strategy Group
151 Barrington Drive Brandon, FL 33511 |
Advertising Buy
|
Monetary
|
$25,000.00
|
|
8
|
7/27/2018
|
Pensacola Sign & Graphics
3711 N. Palafox Street Pensacola, FL 32505 |
Yard Signs
|
Monetary
|
$1,055.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|