Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2008
|
HAPPY HOLLOW VENTURES LLLC
3198 E CO HIGHWAY 30A SEAGROVE BEACDH, FL 32459 |
Business
|
DEVELOPER
|
Check
|
$100.00
|
|
2
|
8/5/2008
|
ELAINE RIDGE
P.O. BOX 222 SHALIMAR, FL 32579 |
Individual
|
FLORIST
|
Check
|
$250.00
|
|
3
|
8/9/2008
|
Rose Berry
% Police Dept. 7 Hollywood Blvd Ft Walton Bch, Fl 32548 |
Individual
|
PoliceCaptain
|
Cash
|
$50.00
|
|
4
|
8/9/2008
|
Jerry Findley
% Police Dept. 7 Hollywood Blvd. Ft Walton Bch, Fl 32548 |
Individual
|
PoliceSergeant
|
Cash
|
$30.00
|
|
5
|
8/9/2008
|
Ed Rossi
% Police Dept. 7 Hollywood Blvd Ft Walton Bch, Fl 32548 |
Individual
|
PoliceSergeant
|
Check
|
$100.00
|
|
6
|
8/11/2008
|
James Martens
% Police Dept. #7 Hollywood Blvd Ftr Walton Bch, FL 32548 |
Individual
|
PoliceOfficer
|
Cash
|
$30.00
|
|
7
|
8/11/2008
|
Paul Broxon
% Police Dept. 7 HollywoodBlvd Ft Walton Bch, Fl 32548 |
Individual
|
PoliceSergeant
|
Cash
|
$50.00
|
|
8
|
8/11/2008
|
Mark Hawkins
113 SE Eglin Pkwy Ft Walton Bch, Fl 32548 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
9
|
8/11/2008
|
The Block
113 SE Eglin Pky Ft Walton Bch, Fl 32548 |
Business
|
Business
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/5/2008
|
Walton Sun News
# 790 Hwy # 393N Santa Rosa Bch, fl 32459 |
Advertisement
Check #115 Two adds
|
Monetary
|
$621.60
|
||
8/5/2008
|
Office Max
1481 Emerald Coast Pkwy Destin, fl 32540 |
Office
Supplies for Campaign Check #116 |
Monetary
|
$61.96
|
||
8/11/2008
|
Defuniak Spgs. Herald
14 Baldwin ave. Defuniak, Fl 32433 |
Advertisement
Check
# 117 |
Monetary
|
$425.24
|
||
8/12/2008
|
Fla. Freedom NewsPaper
200 Racetrack Rd. Fort Walton Bch, Fl 32547 |
Advertisement
Check # 118
|
Monetary
|
$867.83
|
||
8/15/2008
|
Priscilla Brown
138 Happy Hollow Freeport, Fl 32439 |
Gas
Reimbursement Check #120 |
Monetary
|
$85.00
|
||
8/13/2008
|
Rick Brown
|
Fish Fry supplies
Check # 119
|
Petty Cash Withdrawn
|
$100.00
|
||
8/15/2008
|
Robert Rogers
1910 Bay Grove Rd Freeport, Fl 32439 |
Fish Fry supplies Check # 121
|
Monetary
|
$46.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|