Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2018
|
James Ginter
1866 Lake Shore Drive Columbus, OH 43204 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
2
|
7/25/2018
|
Ellen Fortinberry
17119 Perdido Key Drive #D-21 Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$500.00
|
|
3
|
7/25/2018
|
CHB Holdings of NW FL
4400 Bayou Blvd #46 Pensacola, FL 32503 |
Business
|
HomeBuilder
|
Check
|
$500.00
|
|
4
|
7/25/2018
|
Alex Stierwalt
6838 Cedar Ridge Circle Milton, FL 32570 |
Individual
|
Check
|
$100.00
|
||
5
|
7/24/2018
|
Ryan Seig
2498 Houston Circle Gulf Breeze, FL 32563 |
Individual
|
Check
|
$100.00
|
||
6
|
7/26/2018
|
Dean Realty Company
PO Box 17266 Pensacola, FL 32522 |
Business
|
RealEstateCompany
|
Check
|
$1,000.00
|
|
7
|
7/26/2018
|
Paul Leardi
16300 Innerarity Point Road Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$500.00
|
|
8
|
7/26/2018
|
Dan Head
12837 Island Spirit Drive Pensacola, FL 32506 |
Individual
|
Check
|
$100.00
|
||
9
|
7/26/2018
|
Greg Carleton
1231 Parasol Place Pensacola, FL 32507 |
Individual
|
Engineer
|
Check
|
$1,000.00
|
|
10
|
7/26/2018
|
Paul McMillan
360 Rida Place Pensacola, FL 32506 |
Individual
|
Forestry
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
Wendy Underhill
***Protected Voter*** |
Reimburse Media Equipment
|
Monetary
|
$398.33
|
|
2
|
7/26/2018
|
Office Depot, Inc.
4337 W Fairfield Drive Pensacola, FL 32505 |
Printing
|
Monetary
|
$91.90
|
|
3
|
7/26/2018
|
Wendy Underhill
***Protected Voter*** |
Reimburse Postage
|
Monetary
|
$250.00
|
|
4
|
7/27/2018
|
Wendy Underhill
***Protected Voter*** |
Reimburse Postage
|
Monetary
|
$196.00
|
|
5
|
7/26/2018
|
Lamar Advertising
1401 N Tarragona Street Pensacola, FL 32501 |
Billboards
|
Monetary
|
$2,150.00
|
|
6
|
7/25/2018
|
Vowell's Printing, LLC
1233 Barrancas Ave Pensacola, FL 32502 |
Flyers
|
Monetary
|
$516.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|