Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2018
|
Melody C Jones
7224 Treymore CT Sarasota, FL 34243 |
Individual
|
Retired
|
Check
|
$500.00
|
|
2
|
10/15/2018
|
Thomas C Horne
289 Bayside Drive Clearwater, FL 33767 |
Individual
|
HomeBuilder
|
Check
|
$500.00
|
|
3
|
10/16/2018
|
Ann Collins
4301 Creighton Rd Apt. 62 Pensacola, FL 32504 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
10/16/2018
|
Hemmer Consulting, LLC
1153 Sarah Ct Dunedin, FL 34698 |
Business
|
RealEstate
|
Check
|
$500.00
|
|
5
|
10/16/2018
|
Dennis Lambert
139 Steele Dr Madison, AL 35758 |
Individual
|
NASAEngineer
|
Check
|
$500.00
|
|
6
|
10/16/2018
|
Kelli Owens
1218 E Maxwell St Pensacola, FL 32503 |
Individual
|
HR Manager
|
Check
|
$200.00
|
|
7
|
10/16/2018
|
Sally Fox
3045 Robertson Rd Pensacola, FL 32507 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
8
|
10/16/2018
|
John Barrett
1911 Cove Ln Clearwater, FL 33764 |
Individual
|
Communications
|
Check
|
$1,000.00
|
|
9
|
10/17/2018
|
Jeremy Boatner
3111 Brittany Terrace Pensacola, FL 32504 |
Individual
|
Student
|
Check
|
$1,000.00
|
|
10
|
10/18/2018
|
Bayfront Realty Group, LLC
200 E Government Street Pensacola, FL 32502 |
Business
|
RealEstate
|
Check
|
$1,000.00
|
|
11
|
10/18/2018
|
Timothy Burr & Marguerite Burr
604 Fairpoint Dr Gulf Breeze, FL 32561 |
Other
|
Trust
|
Check
|
$250.00
|
|
12
|
10/18/2018
|
Charlene Sanders
19 Wharf Ave Pensacola, FL 32502 |
Individual
|
Hospitality
|
Check
|
$500.00
|
|
13
|
10/19/2018
|
Doug Kreis
1550 N 12th Ave Pensacola, FL 32503 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
14
|
10/19/2018
|
Peterson Precision Painting
4310 N Palafox Street Pensacola, FL 32505 |
Business
|
PaintingContractor
|
Check
|
$250.00
|
|
15
|
10/19/2018
|
Palafox Pinacotheca, Inc
200 E. Government Street Ste. 240-D Pensacola, FL 32502 |
Business
|
CommericalRealEstate
|
Check
|
$1,000.00
|
|
16
|
10/17/2018
|
Lisa Bradley
P.O. Box 6165 Pensacola, FL 32505 |
Individual
|
CREAdvisor
|
Check
|
$1,000.00
|
|
17
|
10/19/2018
|
Thomas Horne
289 Bayside Drive Clearwater, FL 33767 |
Individual
|
HomeBuilder
|
Check
|
$500.00
|
|
18
|
10/19/2018
|
Edwin Yee
6160 N Davis Hwy #6 Pensacola, FL 32504 |
Individual
|
Dentist
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2018
|
Brian K Spencer
3 E. Zaragoza Street Pensaola, FL 32503 |
Individual
|
Architect
|
Sponsorship
SYSA |
$2,500.00
|
|
2
|
10/19/2018
|
Tarantola Dermatology Inc
900 University Pkwy Ste. 306 Pensacola, FL 32514 |
Business
|
Dermatology
|
Food/Drinks
for Meet&Greet |
$562.51
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/16/2018
|
First City Planning & Dev
260 S Tarragona Street Ste. 250 Pensacola, FL 32502 |
Campaign work
|
Monetary
|
$1,391.60
|
|
2
|
10/16/2018
|
Phil Nickinson
3725 Piedmont Rd Pensacola, FL 32503 |
Consulting Social Media
|
Monetary
|
$2,500.00
|
|
3
|
10/16/2018
|
Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing Fee
|
Monetary
|
$14.80
|
|
4
|
10/16/2018
|
PayPal
2211 N. 1st Street San Jose, CA 95131 |
Processing
Fee |
Monetary
|
$6.10
|
|
5
|
10/16/2018
|
Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing Fee
|
Monetary
|
$3.20
|
|
6
|
10/18/2018
|
Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing Fee
|
Monetary
|
$14.80
|
|
7
|
10/18/2018
|
Mentzer Media Services, Inc.
210 W Pennsylvania Ave Ste. 250 Towson, MD 21204 |
Media Buy
|
Monetary
|
$10,000.00
|
|
8
|
10/18/2018
|
ServisFirst
316 S. Baylen Street Pensacola, FL 32502 |
Wire Fee
|
Monetary
|
$20.00
|
|
9
|
10/19/2018
|
Keep Pensacola Beautiful
9 E Blount St Pensacola, FL 32501 |
Bruce Beach Clean up
|
Monetary
|
$1,000.00
|
|
10
|
10/19/2018
|
Stripe Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing Fee
|
Monetary
|
$7.55
|
|
11
|
10/19/2018
|
Stripe Stripe
3180 18th Street Ste. 100 San Francisco, CA 94110 |
Processing
Fee |
Monetary
|
$14.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|