Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2018
|
Carroll Smith Enterprise, Inc
6210 North W Street Pensacola, Fl 32505 |
Business
|
Car Dealer
|
Check
|
$500.00
|
|
2
|
1/31/2018
|
Dennis B Taylor
9490 Scenic Hwy. Pensacola, FL 32514 |
Individual
|
RetiredHospitalAdminis
|
Check
|
$1,000.00
|
|
3
|
1/23/2018
|
Eric Gleaton Realty, Inc
102 E. Nine Mile Road Pensacola, Fl 32514 |
Business
|
Realator
|
Check
|
$500.00
|
|
4
|
1/21/2018
|
Patricia Windham
1330 E. Mallory St. Pensacola, Fl 32503 |
Individual
|
FinancialAdviser
|
Check
|
$100.00
|
|
5
|
1/31/2018
|
K.Scott Smith
P.O. Box 422 Gulf Breeze, FL 32562 |
Individual
|
Realator
|
Check
|
$1,000.00
|
|
6
|
1/31/2018
|
Robert Maloy
9818 Bridgewood Ln Pensacola, Fl 32514 |
Individual
|
CommercialRealator
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/11/2018
|
Krispy Kreme
980 North 9th Ave. Pensacola, Fl 32501 |
Volunteer Appreciation
|
Monetary
|
$11.53
|
|
2
|
1/11/2018
|
Outback Steakhouse
903 Airport Blvd. Pensacola, Fl 32504 |
Campaign Strategy Lunch
|
Monetary
|
$52.41
|
|
3
|
1/3/2018
|
Office Depot
5000 Bayou Blvd. Pensacola, FL 32503 |
General office supplies
|
Monetary
|
$51.57
|
|
4
|
1/3/2018
|
Pensacola Parade People
331 W. Governement St. Pensacola, Fl 32502 |
Specialty Item
|
Monetary
|
$31.12
|
|
5
|
1/26/2018
|
Office Depot
5000 Bayou Blvd. Pensacola, FL 32503 |
Labels
|
Monetary
|
$37.39
|
|
6
|
1/1/2018
|
Front Lines Strategies
P.O. Box 1491 Tallahassee, FL 32302 |
Strategic planning
|
Monetary
|
$1,000.00
|
|
7
|
1/22/2018
|
Web Elect
1256 Vinetree Dr. Brandon, FL 33510 |
voter technology support
|
Monetary
|
$731.40
|
|
8
|
1/27/2018
|
Sacred Heart Mall Ball
5151 North 9th Ave. Pensacola, Fl 32503 |
Volunteer apprecation
|
Monetary
|
$80.00
|
|
9
|
1/3/2018
|
AT&T
5059 North 9th Ave Pensacola, FL 32504 |
telephone
|
Monetary
|
$124.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|