Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2017
|
Cheryl B Killam
3110 Brittany Ct Pensacola, Fl 32504 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
2
|
10/3/2017
|
Tara Woodfin
229 Chipley Ave Pensacola, Fl 32503 |
Individual
|
Check
|
$50.00
|
||
3
|
10/3/2017
|
William Eric Shaw
676 Aragon Wt. Pensacola, Fl 32502 |
Individual
|
Check
|
$25.00
|
||
4
|
10/3/2017
|
Laurel Woodfin
314 E. Romana St. Pensacola, Fl 32502 |
Individual
|
Check
|
$20.00
|
||
5
|
10/3/2017
|
Lindsey Shaw
4140 Brighton Dr. Pensacola, Fl 32504 |
Individual
|
Check
|
$20.00
|
||
6
|
10/3/2017
|
Carie M Conner
101 Keyway Dr Nashville, Tn 37205 |
Individual
|
Check
|
$40.00
|
||
7
|
10/3/2017
|
Sarah Halstead Camperlino
1561 New Hope Rd Joelton, Tn 37080 |
Individual
|
Check
|
$25.00
|
||
8
|
10/3/2017
|
John Camperlino
1561 New Hope Rd Joelton, Tn 37080 |
Individual
|
Check
|
$25.00
|
||
9
|
10/3/2017
|
Kyle Detullio
845 2nd Ave APT 10B New York, NY 10017 |
Individual
|
Cash
|
$20.10
|
||
10
|
10/12/2017
|
John Hodgen
3106 E Mallory St Pensacola, Fl 32503 |
Individual
|
Cash
|
$20.00
|
||
11
|
10/11/2017
|
Mary Ann Payne
710 Providence Estates Dr. West Mobile, Al 36695 |
Individual
|
Check
|
$25.00
|
||
12
|
10/23/2017
|
Ashlund B Edwards
P.O. Box 313 Boston, Ga 31626 |
Individual
|
Check
|
$20.00
|
||
13
|
10/24/2017
|
Robert B Farley
4803 Forest Oaks Dr. Greensboro, NC 27406 |
Individual
|
Check
|
$20.00
|
||
14
|
10/26/2017
|
William O Chavis III
3490 Bayou Blvd Pensacola, Fl 32503 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
15
|
10/26/2017
|
Barrie Arnold
1417 E. De Soto St. Pensacola, Fl 32501 |
Individual
|
Check
|
$50.00
|
||
16
|
10/26/2017
|
Adam Principe
1207 Wings Way Cantonment, Fl 32533 |
Individual
|
Check
|
$50.00
|
||
17
|
10/26/2017
|
Russell Branch
1820 Peaches Ln Pensacola, Fl 32533 |
Individual
|
Consultant
|
Check
|
$250.00
|
|
18
|
10/25/2017
|
Jared M Moore
4485 McClellan Road Pensacola, Fl 32503 |
Individual
|
Check
|
$50.00
|
||
19
|
10/27/2017
|
Rail Maintenance Material LLC
600 Gamarra Rd. Pensacola, Fl 32503 |
Business
|
RailRoadMaintenanceSupply
|
Check
|
$750.00
|
|
20
|
10/27/2017
|
Bay Wood Trading Inc.
1250 E Fisher St. Pensacola, Fl 32503 |
Business
|
PineLumberBrokerage
|
Check
|
$1,000.00
|
|
21
|
10/30/2017
|
Elliot J Nolan
2920 Ivey Oaks Ln Roswell, Ga 30076 |
Individual
|
Check
|
$34.50
|
||
22
|
10/30/2017
|
Nolan A Sarah
2920 Ivey Oaks Ln Roswell, Ga 30076 |
Individual
|
Teacher
|
Check
|
$34.50
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2017
|
Beck Partners
151 Main St, Ste. 200 Pensacola, Fl 32502 |
Business
|
Hosted,
Food, and Drinks |
$75.00
|
||
2
|
10/24/2017
|
Justin Beck
151 Main St, Ste. 200 Pensacola, Fl 32502 |
Individual
|
CommercialRealEstate
|
Hosted, Food, and Drinks
|
$276.56
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/10/2017
|
Vowells Printing
1233 Barrancas Ave Pensacola, Fl 32502 |
Business Cards
|
Monetary
|
$86.00
|
|
2
|
10/14/2017
|
Extra Value Checks
8906 S Harlem Ave Bridgeview, Il 60445 |
Checks
|
Monetary
|
$35.58
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|