Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2018
|
Pamela Clyde
303 SE Kalash Road Pensacola, FL 32507 |
Individual
|
Check
|
$50.00
|
||
2
|
5/8/2018
|
Patricia Nichols
912 N 74th Ave Pensacola, FL 32506 |
Individual
|
Check
|
$100.00
|
||
3
|
5/8/2018
|
Tracy Williams
911 N 63rd Ave Pensacola, FL 32506 |
Individual
|
Cash
|
$40.00
|
||
4
|
5/16/2018
|
Daniel Henderson
14071 Waterview Drive Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
5
|
5/16/2018
|
Affordable Building Maintenanc
1933 Dunlap Street Pensacola, FL 32507 |
Business
|
BuildingMaintenance
|
Check
|
$125.00
|
|
6
|
5/16/2018
|
Cherry Clark
4020 Indigo Drive Pensacola, FL 32507 |
Individual
|
Cash
|
$50.00
|
||
7
|
5/16/2018
|
Janice Vinyard
14510 Innerarity Pt Road Pensacola, FL 32507 |
Individual
|
Cash
|
$20.00
|
||
8
|
5/16/2018
|
Jamie Hullenbaugh
5500 Mayfair Drive Pensacola, FL 32506 |
Individual
|
Cash
|
$20.00
|
||
9
|
5/29/2018
|
Michelle Lewis
6882 Derwent Circle Pensacola, FL 32506 |
Individual
|
Check
|
$25.00
|
||
10
|
5/29/2018
|
James Irby
220 Bryant Road Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
11
|
5/29/2018
|
Mae Dean
13396 Gongora Dr Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$500.00
|
|
12
|
5/29/2018
|
Emily Hedgecock
7415 Camale Drive Pensacola, FL 32504 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
|
13
|
5/29/2018
|
Clemran LLC
PO Box 4725 Pensacola, FL 32507 |
Business
|
PropertyManagement
|
Check
|
$500.00
|
|
14
|
5/29/2018
|
Punyko Consulting LLC
4154 N Cambridge Way Pace, FL 32571 |
Business
|
Check
|
$100.00
|
||
15
|
5/29/2018
|
CD Hoffman
4018 Indigo Drive Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
16
|
5/31/2018
|
Layne Hefner
5043 Terra Lake Cr Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$100.00
|
|
17
|
5/31/2018
|
Michael Thompson
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Credit Card Charges
|
Monetary
|
$1.75
|
|
2
|
5/3/2018
|
Innerarity Ace Hardware
13650 Innerarity Point Rd Pensacola, FL 32507 |
Sign
Supplies |
Monetary
|
$237.14
|
|
3
|
5/4/2018
|
The Sign Shop of Pensacola
6050 Mobile Hwy Pensacola, FL 32526 |
Stickers & Signs
|
Monetary
|
$935.25
|
|
4
|
5/8/2018
|
St. Thomas More Catholic Churc
3295 Barrancas Ave Pensacola, FL 32507 |
Digital
billboard with Lamar |
Monetary
|
$300.00
|
|
5
|
5/8/2018
|
Perdido Key Chamber
15500 Perdido Key Dr Pensacola, FL 32507 |
Tee Sign
|
Monetary
|
$200.00
|
|
6
|
5/22/2018
|
Innerarity Ace Hardware
13650 Innerarity Point Road Pensacola, FL 32507 |
Sign Supplies
|
Monetary
|
$541.53
|
|
7
|
5/29/2018
|
Clemran LLC
10 Victoria Place Pensacola, FL 32507 |
Headquarter Lease
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|