Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2008
|
DENNIS WISE
922 NELLIE DRIVE SRB, FL 32459 |
Individual
|
CANDIDATE
|
Loan
|
$100.00
|
|
2
|
1/7/2008
|
PERIHELION GLOBAL INC
PO BOX 488 MARY ESTHER, FL 32569 |
Business
|
BIO FUELS
|
Check
|
$500.00
|
|
3
|
1/7/2008
|
EDWARD/CONNIE MORRISSEY
174 DON BISHOP ROAD SRB, FL 32459 |
Individual
|
Check
|
$100.00
|
||
4
|
1/10/2008
|
SUNSHINE DEVELOPMENT
PO BOX 100612 BIRMINGHAM, AL 35210 |
Business
|
CONSTRUCTION
|
Check
|
$250.00
|
|
5
|
1/9/2008
|
HOWARD GUTHRE
239 EDGEWOOD TERRACE SRB, FL 32459 |
Individual
|
Check
|
$100.00
|
||
6
|
1/23/2008
|
A & L INNERPRIZE
PO BOX 2291 SRB, FL 32459 |
Business
|
WATERTREATMENT/TESTING
|
Check
|
$250.00
|
|
7
|
1/23/2008
|
DUNCAN/GRACE CRITTENDEN
108 DON BISHOP ROAD BLDG 12, UNIT 3, BOX 47 SRB, FL 32459 |
Individual
|
Check
|
$50.00
|
||
8
|
1/21/2008
|
JOHN/LING SNYDER
5 INDIAN RIVER #1204 TITUSVILLE, FL 32796 |
Individual
|
Check
|
$100.00
|
||
9
|
2/4/2008
|
LARS/TENNIA DALEN
1103 EAST NURSERY ROAD SRB, FL 32459 |
Individual
|
Check
|
$50.00
|
||
10
|
2/15/2008
|
ROBERT/RETA KIOS
7840 COURTYARD DRIVE MADISON, WI 53719 |
Individual
|
Check
|
$100.00
|
||
11
|
3/2/2008
|
STEPHEN ANDERSON
150 CESSNA STREET SRB, FL 32459 |
Individual
|
STUDENT
|
Check
|
$5.00
|
|
12
|
3/2/2008
|
JOSH ANDERSON
150 CESSNA STREET SRB, FL 32459 |
Individual
|
STUDENT
|
Check
|
$5.00
|
|
13
|
3/17/2008
|
ALLGOOD LLC
775 GRAND BLVD B105-133 MIRAMAR BEACH, FL 32550 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
|
14
|
4/10/2008
|
GREG SMITH
36 W GROVE AVENUE SRB, FL 32459 |
Individual
|
Check
|
$25.00
|
||
15
|
4/21/2008
|
BETTY/MARTHA HIRSCHMAN
PO BOX 5295 CHEBOYGAN, MI 49721 |
Individual
|
Check
|
$50.00
|
||
16
|
5/14/2008
|
DANIEL SULLIVAN
28 PALMETTO STREET SANTA ROSA BEACH, FL 32459 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
17
|
5/14/2008
|
JAMES CAIN
11739 CO HWY 3280 BRUCE, FL 32455 |
Individual
|
Check
|
$20.00
|
||
18
|
5/14/2008
|
RAYMOND COSTELLO
PO BOX 6651 MIRAMAR BEACH, FL 32550 |
Business
|
CONTRACTOR
|
Check
|
$100.00
|
|
19
|
5/27/2008
|
JAMES/CAROLYN MARTIN
12 SCARLET OAK LANE DAWSONVILLE, GA 30534 |
Individual
|
BUILDER/CONTRACTOR
|
Check
|
$500.00
|
|
20
|
6/2/2008
|
SAM/ARDEN MCCLESKEY
265 LAKEVIEW BEACH DRIVE DESTIN, FL 32550 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
21
|
6/10/2008
|
BOB/HARRIET WRIGHT
45 TRISTRAM WAY MIRAMAR BEACH, FL 32550 |
Individual
|
Check
|
$50.00
|
||
22
|
6/27/2008
|
JASON LYNCH
PO BOX 230 DEFUNIAK SPRINGS, FL 32435 |
Individual
|
Check
|
$25.00
|
||
23
|
8/18/2008
|
WILLIAM/PHYLISS FOSTER
910 GRAND VILLA DR MIRAMAR BEACH, FL 32550 |
Individual
|
RETIRED
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/10/2008
|
LAWCOM
121 HERON POINTE COURT MIRAMAR BEACH, FL 32550 |
Business
|
WEBHOSTING/DESIGN
|
WEB CONSULTING SERVICES
SERVER/DOMAIN SERVICES - 1 YEAR
|
$420.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/24/2008
|
SYMBOL ARTS
6083 SOUTH 1550 EAST OGDEN, UT 84405 |
ADVERTISING - CAMPAIGN PINS
|
Monetary
|
$730.00
|
|
2
|
1/25/2008
|
MELISSA BAILEY
PO BOX 1134 FREEPORT, FL 32439 |
OFFICE SUPPLIES - CHECKS, STAMPS
|
Refund
|
$56.35
|
|
3
|
2/7/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE SERVICE
|
Monetary
|
$53.90
|
|
4
|
2/7/2008
|
USPS
FREEPORT MPO FREEPORT, FL 32439 |
POSTAGE STAMPS
|
Monetary
|
$8.20
|
|
5
|
3/11/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE SERVICE
|
Monetary
|
$48.09
|
|
6
|
3/25/2008
|
SYMBOL ARTS
6083 SOUTH 1550 EAST OGDEN, UT 84405 |
ADVERTISING - CAMPAIGN PINS
|
Monetary
|
$730.00
|
|
7
|
3/31/2008
|
SUPERVISOR OF ELECTIONS
31 COASTAL CENTRE TRAIL SUITE #300 SRB, FL 32459 |
PETITION VERIFICATION/VOTER LIST
|
Monetary
|
$82.50
|
|
8
|
3/31/2008
|
DENNIS WISE
922 NELLIE DRIVE SRB, FL 32459 |
POSTAGE STAMPS/GAS/STATIONERY
|
Monetary
|
$92.81
|
|
9
|
4/15/2008
|
ALLTELL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$48.09
|
|
10
|
5/13/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$48.30
|
|
11
|
6/3/2008
|
DENNIS WISE
922 NELLIE DRIVE SANTA ROSA BEACH, FL 32459 |
INK/GAS
|
Monetary
|
$193.04
|
|
12
|
6/18/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$48.30
|
|
13
|
6/1/2008
|
COPY SYSTEMS
4821 US HWY 98 SUITE 102 SANTA ROSA BEACH, FL 32459 |
MAGNETIC SIGNS - ADV.
|
Monetary
|
$149.80
|
|
14
|
6/10/2008
|
WALTON SUN
PO BOX 1940 PANAMA CITY, FL 32402 |
ADVERTISTING - PAPER
|
Monetary
|
$393.68
|
|
15
|
7/15/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353-0533 |
CELL PHONE
|
Monetary
|
$48.30
|
|
16
|
7/30/2008
|
Walton Sun
PO BOX 1940 PANAMA CITY, FL 32402 |
ADV
|
Monetary
|
$155.40
|
|
17
|
8/13/2008
|
ALLTEL
PO BOX 530533 ATLANTA, GA 30353 |
CELL PHONE
|
Monetary
|
$105.85
|
|
18
|
8/18/2008
|
DEFUNIAK SPRINGS HEARLD
746 bALDWIN AVENUE DEFUNIAK SPRINGS, FL 32435 |
ADV
|
Monetary
|
$101.25
|
|
19
|
8/18/2008
|
WALTON SUN
PO BOX 1940 PANAMA CITY, FL 32402 |
ADV
|
Monetary
|
$215.40
|
|
20
|
9/17/2008
|
Dennis Wise
922 Nellie Drive Santa Rosa Beach, FL 32459 |
loan/gas reimbursement
|
Monetary
|
$173.50
|
|
21
|
9/17/2008
|
Animal Refuge Alaqua
PO Box 48 Freeport, FL 32439 |
Disburse campaign funds
|
Monetary
|
$97.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|