Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2018
|
Peter Gaddy
2540 Magnolia Ave Pensacola, FL 32503 |
Candidate
to Themselves |
Contrator
|
Loan
|
$1,000.00
|
|
2
|
4/3/2018
|
George Overby
15 E Intendencia St Pensacola, FL 32502 |
Individual
|
Bar Owner
|
Check
|
$500.00
|
|
3
|
4/4/2018
|
Susan Barlotta
9363 Bone bluff Navarre, FL 32566 |
Individual
|
secretary
|
Check
|
$250.00
|
|
4
|
4/4/2018
|
Tracey Collins
5525 Armadillo Ave Orange Beach , AL 36561 |
Individual
|
Secretary
|
Check
|
$250.00
|
|
5
|
4/12/2018
|
Terry Berling
108 palafox place Pensacola, FL 32502 |
Individual
|
insuranceagent
|
Check
|
$250.00
|
|
6
|
4/12/2018
|
ISS INC
2251 North E St. Pensacola, FL 32501 |
Business
|
Contractor
|
Check
|
$100.00
|
|
7
|
4/12/2018
|
Cara Runowski
9556 S Avers Ave Evergreen Park , IL 60805 |
Individual
|
Accountant
|
Check
|
$250.00
|
|
8
|
4/18/2018
|
Janet Hoffman
3830 Patricia Dr Mobile , AL 36619 |
Individual
|
Doctor
|
Check
|
$1,000.00
|
|
9
|
4/18/2018
|
Peter Gaddy
370 12th Ave NW Naples, FL 34120 |
Individual
|
RetiredAttorney
|
Check
|
$1,000.00
|
|
10
|
4/24/2018
|
Rainmaker LLC
PO Box 202 Theodore, AL 36590 |
Business
|
salesconsultant
|
Check
|
$250.00
|
|
11
|
4/25/2018
|
Glenda Amos
3023 Blackshear Ave Pensacola, FL 32503 |
Individual
|
retiredradiologist
|
Check
|
$100.00
|
|
12
|
4/25/2018
|
Joe Hollenkamp
6957 N. Francisco Ave Chicago , IL 60645 |
Individual
|
Insurancebroker
|
Check
|
$50.00
|
|
13
|
4/26/2018
|
Carla Downs
1301 E. Hatton St. Pensacola, FL 32503 |
Individual
|
Banker
|
Check
|
$50.00
|
|
14
|
4/26/2018
|
Robin Roberts
1698 E 34th St Pensacola, FL 32502 |
Individual
|
Construction
|
Check
|
$250.00
|
|
15
|
4/30/2018
|
Marne Milhiser
780 Gerhardt Dr. Pensacola, FL 32503 |
Individual
|
Attorney
|
Check
|
$125.00
|
|
16
|
4/30/2018
|
Wetland Sciences
3308 Gulf Beach HWY Pensacola, FL 32507 |
Business
|
EnvironmentalConsultants
|
Check
|
$500.00
|
|
17
|
4/24/2018
|
Accountability in Government
115 East Park Ave Suite 1 Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
PoliticalCommittee
|
Check
|
$250.00
|
|
18
|
5/8/2018
|
Whibbs Stone & Barnett PA
801 W Romana Unit C Pensacola, FL 32502 |
Business
|
Attorney
|
Check
|
$100.00
|
|
19
|
5/10/2018
|
James Reeves Attorney at Law
730 Bayfront PKWY Pensacola , FL 32502 |
Business
|
Attorney
|
Check
|
$250.00
|
|
20
|
5/10/2018
|
Thomas Wright
1803 Lancaster Rd Homewood , AL 35244 |
Individual
|
Check
|
$100.00
|
||
21
|
5/29/2018
|
K.P. Russell Builders INC
433 E. Romana ST Pensacola, FL 32502 |
Business
|
Builder
|
Check
|
$250.00
|
|
22
|
5/29/2018
|
Ryan Greenhut
112 Highpoint Drive Gulf Breeze, FL 32561 |
Individual
|
Contractor
|
Check
|
$250.00
|
|
23
|
5/30/2018
|
John Twidwell
4400 College Blvd Overland Park, KS 66211 |
Individual
|
CommercialInsurance
|
Check
|
$250.00
|
|
24
|
5/30/2018
|
Cindy McCormick
1307 E Hayes St Pensacola, FL 32503 |
Individual
|
secretary
|
Check
|
$500.00
|
|
25
|
6/4/2018
|
Smith Industrial Services
2001 W I65 Service rd N Mobile , AL 36618 |
Business
|
industrialcleaning
|
Check
|
$250.00
|
|
26
|
6/5/2018
|
George Overby JR
dunning Dr Pace, FL 32571 |
Individual
|
truckdriver
|
Check
|
$500.00
|
|
27
|
6/8/2018
|
Robert Gamotis
4001 Chesham Way opelika, Al 36801 |
Individual
|
Dentist
|
Check
|
$500.00
|
|
28
|
7/6/2018
|
Gulf Marine Construction
1232 N PACE BLVD PENSACOLA, ES 32505 |
Business
|
Contractors
|
Check
|
$1,000.00
|
|
29
|
7/11/2018
|
Matthew Pate
2204 Oxford Dr Pensacola, FL 32503 |
Individual
|
Stevedore
|
Check
|
$1,000.00
|
|
30
|
7/11/2018
|
Realtors PAC
7025 Augusta National Dr Orlando, FL 32822 |
Committee
|
PAC
|
Check
|
$1,000.00
|
|
31
|
7/16/2018
|
Rainmaker LLC
PO box 202 Theodore, AL 36590 |
Business
|
salesconsultant
|
Check
|
$250.00
|
|
32
|
7/18/2018
|
Offshore Inland
640 S Barracks St Pensacola , FL 32502 |
Business
|
oilfieldrepair
|
Check
|
$250.00
|
|
33
|
7/13/2018
|
Ellis Naegele
7993 via vecchia naples, Fl 34108 |
Individual
|
homemaker
|
Check
|
$250.00
|
|
34
|
7/13/2018
|
Robert Naegele
7993 via vecchia naples, Fl 34108 |
Individual
|
ManagementServices
|
Check
|
$250.00
|
|
35
|
7/26/2018
|
Emily Mitchell
***Protected Voter*** |
Individual
|
businessowner
|
Check
|
$250.00
|
|
36
|
7/27/2018
|
Aqua Pool & Patio
5904 N Old Palafox St Pensacola, FL 32503 |
Business
|
Poolcompany
|
Check
|
$1,000.00
|
|
37
|
7/31/2018
|
Nicholas King
127 Gilmore Dr Gulf Breeze, Fl 32561 |
Individual
|
engineer
|
Check
|
$250.00
|
|
38
|
7/31/2018
|
Jonathon Wiggins
1771 E Mallory St Pensacola, FL 32503 |
Individual
|
recruiter
|
Check
|
$250.00
|
|
39
|
7/31/2018
|
Robert Whibbs
110 Siguenza Dr Pensacola beach, FL 32561 |
Individual
|
sales
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/19/2018
|
Peter Gaddy
2540 Magnolia Ave Pensacola, FL 32503 |
Candidate
to Themselves |
Contractor
|
Advertising
|
$25.00
|
|
2
|
3/10/2018
|
Peter Gaddy
2540 Magnolia Ave Pensacola, FL 32503 |
Candidate
to Themselves |
Adevertising
|
$78.12
|
||
3
|
3/22/2018
|
Peter Gaddy
2540 Magnolia Ave Pensacola, FL 32503 |
Candidate
to Themselves |
Advertising
|
$50.00
|
||
4
|
5/29/2018
|
John Asmar
114 E Gregory St Pensacola, FL 32502 |
Individual
|
Attorney
|
food
|
$200.00
|
|
5
|
7/31/2018
|
Jonathon Wiggins
1771 E Mallory St Pensacola, FL 32503 |
Individual
|
beverages and food
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/3/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
Yard signs
|
Monetary
|
$504.30
|
|
2
|
4/12/2018
|
Beach Cruiser Company
2000 Drake RD Pensacola, FL 32503 |
campaign logo design
|
Monetary
|
$159.38
|
|
3
|
4/18/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
Petition Set up
|
Monetary
|
$48.38
|
|
4
|
4/19/2018
|
Facebook
1 Facebook Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$100.24
|
|
5
|
4/26/2018
|
Campaign Partner
PO Box 118 Still River , MA 01467 |
website fee
|
Monetary
|
$29.00
|
|
6
|
4/27/2018
|
Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$222.73
|
|
7
|
4/30/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website hosting
|
Monetary
|
$3.60
|
|
8
|
4/30/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$27.27
|
|
9
|
5/10/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
Banners
|
Monetary
|
$647.15
|
|
10
|
5/10/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
Business cards
|
Monetary
|
$91.38
|
|
11
|
5/10/2018
|
The Beach Cruiser Company
2000 Drake Rd Pensacola, FL 32503 |
Logo Design
|
Monetary
|
$150.50
|
|
12
|
5/15/2018
|
Rebecca Watkins
2211 Pace Blvd Pensacola, FL 32505 |
embroidery
|
Monetary
|
$20.00
|
|
13
|
5/25/2018
|
The Vineyard
1010 N 12th Ave Pensacola , FL 32501 |
Campaign
event/food |
Monetary
|
$683.06
|
|
14
|
5/29/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
T shirts
|
Monetary
|
$343.25
|
|
15
|
5/21/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Postcard
Mailing |
Monetary
|
$441.17
|
|
16
|
5/21/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$28.41
|
|
17
|
5/21/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$399.01
|
|
18
|
5/30/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
Website
|
Monetary
|
$33.00
|
|
19
|
5/30/2018
|
Stripe Payments Company
185 Berry Street Suite 550 San Fancisco, CA 94117 |
Credit card fee
|
Monetary
|
$7.55
|
|
20
|
5/23/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
Advertising
|
Monetary
|
$850.00
|
|
21
|
6/18/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
social media marketing
|
Monetary
|
$850.00
|
|
22
|
6/18/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$10.00
|
|
23
|
6/8/2018
|
Stripe Payments Company
185 Berry Street Suite 550 San Fancisco, CA 94117 |
credit card fee
|
Monetary
|
$14.80
|
|
24
|
6/15/2018
|
City of Pensacola
213 palafox place Pensacola , Fl 32502 |
Filing fee
|
Monetary
|
Add
|
$859.46
|
25
|
7/3/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mailings and postage
|
Monetary
|
$761.75
|
|
26
|
6/26/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website
|
Monetary
|
$33.00
|
|
27
|
6/25/2018
|
Lamar Advertising
1401 N. Tarragona St Pensacola, FL 32501 |
advertising
|
Monetary
|
$1,450.00
|
|
28
|
7/11/2018
|
Evergreen Evergreen Printing
318 Beverly Parkway Pensacola, FL 32505 |
printing
|
Monetary
|
$43.00
|
|
29
|
7/16/2018
|
baniakas & associates
120 S Alcaniz St Pensacola, FL 32502 |
Accountant consulting fee
|
Monetary
|
$90.00
|
|
30
|
7/16/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
social media
|
Monetary
|
$850.00
|
|
31
|
7/19/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
social media
|
Monetary
|
$11.58
|
|
32
|
7/26/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website
|
Monetary
|
$33.00
|
|
33
|
8/1/2018
|
NPR Graphics
109 Texas RD Lehigh Acres, FL 33936 |
signs
|
Monetary
|
$394.58
|
|
34
|
8/2/2018
|
The Beach Cruiser Company
2000 Drake Rd Pensacola, FL 32503 |
design work
|
Monetary
|
$112.88
|
|
35
|
8/15/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
social
media advertising |
Monetary
|
$850.00
|
|
36
|
8/16/2018
|
Evergreen Evergreen Printing
318 Beverly Parkway Pensacola, FL 32505 |
MAILINGS
|
Monetary
|
$1,008.00
|
|
37
|
8/20/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
ADVERTISING
|
Monetary
|
$363.07
|
|
38
|
8/20/2018
|
JERSEY MIKES
1620 AIRPORT BLVD SUITE 100A PENSACOLA, FL 32504 |
food for campaign meeting
|
Monetary
|
$244.13
|
|
39
|
8/21/2018
|
pensacola hardware
20 E gregory st pensacola, FL 32502 |
paint
|
Monetary
|
$17.47
|
|
40
|
8/21/2018
|
Inweekly
226 s palafox st pensacola, fl 32502 |
advertising
|
Monetary
|
$650.00
|
|
41
|
8/22/2018
|
USPS
3001 N Davis Hwy pensacola, fl 32503 |
stamps
|
Monetary
|
$50.00
|
|
42
|
8/24/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$500.00
|
|
43
|
8/27/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website
|
Monetary
|
$33.00
|
|
44
|
8/28/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$750.00
|
|
45
|
9/19/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
social
media thank you |
Monetary
|
$145.31
|
|
46
|
10/19/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
social
media Thank you |
Monetary
|
$100.00
|
|
47
|
8/24/2018
|
The Beach Cruiser Beach Cruiser Co
2000 Drake Rd Pensacola, FL 32503 |
advertisement design
|
Monetary
|
$86.00
|
|
48
|
5/25/2018
|
The Vineyard
1010 N 12th Ave Pensacola , FL 32501 |
Campaign
event/food |
Monetary
|
Delete
|
$-683.06
|
49
|
5/25/2018
|
The Vineyard
1010 N 12th Ave Pensacola , FL 32501 |
Campaign event/food
|
Monetary
|
Add
|
$483.06
|
50
|
5/3/2018
|
Stripe Payments Company
185 Berry Street Suite 550 San Fancisco, CA 94117 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
Add
|
$9.30
|
51
|
5/7/2018
|
Stripe Payments Company
185 Berry Street Suite 550 San Fancisco, CA 94117 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
Add
|
$3.20
|
52
|
11/14/2018
|
peter Gaddy
2540 magnolia ave pensacola, Fl 32503 |
reimbursement candidate to themselves
|
Disposition of Funds
|
$62.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|