Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/11/2008
|
Bill & Jan Burglechner
15947 Forest Valley Dr. Ballwin, MO 63021 |
Individual
|
Check
|
$60.00
|
||
2
|
10/11/2008
|
Bill & Betty Bullock
120 Shannon Dr. Seagrove Beach, FL 32459 |
Individual
|
Check
|
$50.00
|
||
3
|
10/11/2008
|
Cindy Meadows
119 Nightcap St. Seagrove Beach, FL 32459 |
Individual
|
Check
|
$100.00
|
||
4
|
10/21/2008
|
Patti Johnson
189 S. Zander Way Santa Rosa Beach, FL 32459 |
Individual
|
Check
|
$25.00
|
||
5
|
10/25/2008
|
Mike & Myra Williams
521 Second Ave. Destin, FL 32541 |
Individual
|
Check
|
$50.00
|
||
6
|
10/21/2008
|
Baytowne Restaurant Sites
185 Grand Blvd. Suite 100 Sandestin, FL 32550 |
Business
|
Developer
|
Check
|
$250.00
|
|
7
|
10/21/2008
|
Commercial Development
185 Grand Blvd. Suite 100 Sandestin, FL 32550 |
Business
|
Developer
|
Check
|
$250.00
|
|
8
|
10/30/2008
|
Mary Damroth
2078 Old Towne Ave. Miramar Beach, FL 32550 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/26/2008
|
Gale Culling
1490 Island Green Lane E Miramar Beach, FL 32550 |
Individual
|
Retired
|
Meet & Greet
|
$250.00
|
|
2
|
10/26/2008
|
Dimitrius Fuller
310 Carson Oak Lane Santa Rosa Beach, FL 32459 |
Individual
|
OrchestraDirector
|
Meet & Greet
|
$250.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/14/2008
|
Walton Sun
P.O. Box 2363 Santa Rosa Beach, FL 32459 |
Newspaper Ad
|
Monetary
|
$1,981.20
|
||
10/16/2008
|
DeFuniak Herald
740 Baldwin Ave. P.O. Box #1546 Defuniak Springs, FL 32435 |
Newspaper Ad
|
Monetary
|
$405.00
|
||
10/21/2008
|
WSBZ Seabreeze
1306 Bay Dr. Santa Rosa Beach, FL 32459 |
Radio Ad
|
Monetary
|
$360.00
|
||
10/30/2008
|
WSBZ Seabreeze
1306 Bay Dr. Santa Rosa Beach, FL 32459 |
Radio Ad
|
Monetary
|
$120.00
|
||
10/30/2008
|
Joe Stanko
55 Nature Way Seagrove Beach, FL 32459 |
Signs
|
Monetary
|
$47.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|