Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2008
|
HUFF HOMES
P O BOX 5244 NICEVILLE, FL 32578 |
Business
|
HOMEBUILDER
|
Check
|
$500.00
|
|
2
|
8/5/2008
|
JOHN A KING
4101 INDIAN BAYOU NORTH DESTIN, FL 32541 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
3
|
8/5/2008
|
INDIAN CREEK OF DESTIN
P O BOX 6773 DESTIN, FL 32550 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
4
|
8/5/2008
|
BONEZZI DEVELOPMENT
P O BOX 5497 DESTIN, FL 32450 |
Business
|
REALESTATEDEVELOMENT
|
Check
|
$500.00
|
|
5
|
8/5/2008
|
RESPARK, INC
P O BOX 5497 DESTIN, FL 32540 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
6
|
8/5/2008
|
THE SWAMP
P O BOX 5497 DESTIN, FL 32540 |
Business
|
ENTERTAINMENT
|
Check
|
$500.00
|
|
7
|
8/5/2008
|
HOWL AT THE MOON
P O BOX 32540 DESTIN, FL 32540 |
Business
|
ENTERTAINMENT
|
Check
|
$500.00
|
|
8
|
8/5/2008
|
THE BLACK PERAL
P O BOX 5497 DESTIN, FL 32540 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
9
|
8/5/2008
|
SURFSIDE VENTURES
P O BOX 5497 DESTIN, FL 32540 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
10
|
8/5/2008
|
CRABCLAW LLC
P O BOX 5497 DESTIN, FL 32540 |
Business
|
SEAFOOD
|
Check
|
$500.00
|
|
11
|
8/5/2008
|
EAGLE BAY TOWNHOMES, LLC
P O BOX 5497 DESTIN, FL 32540 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
12
|
8/5/2008
|
CRAB TRAP AT PERDIDO KEY
P O BOX 5497 DESTIN, FL 32540 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
13
|
8/5/2008
|
R& B AMUSEMENTS, INC
P O BOX 5497 DESTIN, FL 32540 |
Business
|
AMUSEMENTCOMPANY
|
Check
|
$500.00
|
|
14
|
8/13/2008
|
SANDRA MATTESON PIERSON
49 CLAREON DRIVE PANAMA CITY BEACH, FL 32413 |
Individual
|
REALESTATE MGT
|
Check
|
$100.00
|
|
15
|
8/13/2008
|
JAMES B BAGBY
4709 SEASTAR VISTA DESTIN, FL 32541 |
Individual
|
TOWNMANAGER
|
Interest
|
$200.00
|
|
16
|
8/13/2008
|
JAMES B BAGBY
4709 SEASTAR VISTA DESTIN, FL 32541 |
Individual
|
TOWNMANAGER
|
Check
|
$300.00
|
|
17
|
8/13/2008
|
BLACK CREEK LLC
P O BOX 1655 SANTA ROSA BCH, FL 32459 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
18
|
8/13/2008
|
BLACK CREEK PLANTATION
P O BOX 1655 SANTA ROSA BEACH, FL 32459 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
19
|
8/13/2008
|
ADLEE BRUNER
66 SAWMILL ROAD BRUCE, FL 32455 |
Individual
|
SAWMILLOWNER
|
Check
|
$500.00
|
|
20
|
8/13/2008
|
RUELL G BRUNER
224 STINSON DR DEFUNIAK SPRINGS, FL 32433 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
21
|
8/13/2008
|
WESTERN LAKE DEVELOPMENT CORP
P O BOX 1569 SANTA ROSA BEACH, FL 32459 |
Business
|
REALESTATEDEVELOPMENT
|
Check
|
$500.00
|
|
22
|
8/13/2008
|
BEP INVESTMENTS
P O BOX 1655 SANTA ROSA BEACH, FL 32459 |
Business
|
INVESTMENTGROUP
|
Check
|
$500.00
|
|
23
|
8/13/2008
|
COWFORD ISLAND LLC
P O BOX 1569 SANTA ROSA BEACH, FL 32549 |
Business
|
REALESTATEDEVELOPMENT
|
Check
|
$500.00
|
|
24
|
8/13/2008
|
DISMAL CREEK LLC
P O BOX 1655 SANTA ROSA BEACH, FL 32459 |
Business
|
REALESTATEDEVELOPMENT
|
Check
|
$500.00
|
|
25
|
8/13/2008
|
CAPITAL STRATEGIES, INC
P O BOX 1713 215 SOUTH MONROE STREET TALLAHASSEE, FL 32302 |
Business
|
CONSULTINGGROUP
|
Check
|
$500.00
|
|
26
|
8/13/2008
|
JAMES E EATON
P O BOX 1713 TALLAHASSEE, FL 32302 |
Individual
|
CONSULTANT
|
Check
|
$500.00
|
|
27
|
8/13/2008
|
CDG ENGINEERS
P O BOX 278 ANDALUSIA, AL 36420 |
Business
|
ENGINEERINGGROUP
|
Check
|
$500.00
|
|
28
|
8/13/2008
|
REALTORS POLITICAL ACTIVITY CO
P O BOX 725025 ORLANDO, FL 32872 |
Committee
|
PAC
|
Check
|
$500.00
|
|
29
|
8/13/2008
|
REALTORS POLITICAL ACTION COMM
7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 32822 |
Committee
|
PAC
|
Check
|
$500.00
|
|
30
|
8/18/2008
|
WAYNE SHAW
4428 ANTIOCH ROAD CRESTVIEW, FL 32536 |
Other
|
REUND OFOVERPAYMENT
|
Refund
|
$50.00
|
|
31
|
8/21/2008
|
NORTH AMERICAN INVESTMENTS, FL
7015 CARLISLE LN ALPHARETTA, GA 30022 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
32
|
8/21/2008
|
NORTH AMERICAN INVESTMENTS, GA
2400 LAKE VIEW PARKWAY STE 600 ALPHARETTA, GA 30004 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
33
|
8/21/2008
|
BLAKE MORRIS
7015 CARISLE LN, ALPHARETTA, GA 30022 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
34
|
8/21/2008
|
WASTE MANAGEMENT
P O BOX 3027 HOUSTON, TX 77253 |
Business
|
GARBAGE
|
Check
|
$500.00
|
|
35
|
8/21/2008
|
H. STEVE HARRELL
7468 DOUGLASS BLVD DOUGLASSVILLE, GA 30435 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/14/2008
|
BAYOU PRINTING
113 S JOHN SIMS PARKWAY VALPARAISO, FL 32435 |
PRINTING AND POSTAGE
|
Monetary
|
$6,367.14
|
||
8/14/2008
|
DEFUNIAK HEARLD
P O BOX 1546 DEFUNIAK SPRINGS, FL 32435 |
ADVERTISEMENT
|
Monetary
|
$425.25
|
||
8/14/2008
|
AL ALVARDO
216 SOUTHVIEW DR CRESTVIEW, FL 32536 |
EVENT ENTERTAINMENT
|
Monetary
|
$1,200.00
|
||
8/11/2008
|
DEFUNIAK HERALD
P O BOX 1546 DEFUNIAK SPRINGS, FL 32435 |
ADVERTISING
|
Monetary
|
$141.75
|
||
8/11/2008
|
DEFUNIAK HERALD
P O BOX 1546 DEFUNIAK SPRINGS, FL 32435 |
ADVERTISEMENT
|
Monetary
|
$283.50
|
||
8/11/2008
|
CCP BAYOU PRINTING
113 S JOHN SIMS PARKWAY VALPARAISO, FL 32580 |
PRINTING AND POSTAGE
|
Monetary
|
$5,210.35
|
||
8/18/2008
|
CITY OF DEFUNIAK SPRINGS
P O BOX 685 DEFUNIAK SPRINGS, FL 32433 |
VENUE RENTAL
|
Monetary
|
$240.75
|
||
8/14/2008
|
WZEP
P O BOX 627 DEFUNIAK SPRINGS, FL 32435 |
ADVERTISING
|
Monetary
|
$1,132.50
|
||
8/14/2008
|
THOMAS TERRELL
4248 COUNTY HWY 1087 DEFUNIAK SPRINGS, FL 32433 |
REIMBURSEMENT FOR CAKE PURCHASE
|
Monetary
|
$200.00
|
||
8/14/2008
|
UNITED STATES POST OFFICE
DEFUNIAK SPRINGS, FL 32435 |
STAMPS
|
Monetary
|
$42.00
|
||
8/18/2008
|
DEFUNIAK HERALD
P O BOX 1546 DEFUNIAK SPRINGS, FL 32435 |
ADVERTISING
|
Monetary
|
$1,065.03
|
||
8/18/2008
|
JIM COSSON
1855 COSSON ROAD DEFUNIAK SPRINGS, FL 32433 |
FOOD FOR EVENT
|
Monetary
|
$250.00
|
||
8/18/2008
|
T V 24
86 N DAVIS LANE DEFUNIAK SPRINGS, FL 32433 |
ADVERTISING
|
Monetary
|
$375.00
|
||
8/18/2008
|
DOCTOR TEE 'S
15E MAIN STREET SAMSON, AL 36477 |
SIGNS AND ADVERTISING MATERIAL
|
Monetary
|
$1,657.34
|
||
8/18/2008
|
BEN JONES
47 JONES ROAD DEFUNIAK SPRINGS, FL 32433 |
SIGN PLACEMENT GAS
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|