Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/12/2018
|
Sarah Everhart
723 West Zarragossa Street Pensacola, Fl 32502 |
Individual
|
Navy RecSpecialist
|
Check
|
$500.00
|
|
2
|
6/9/2018
|
Patrick Fedrich
245 Calloway Dr. Macon, GA 31204 |
Individual
|
Aviationstudent
|
Check
|
$50.00
|
|
3
|
6/8/2018
|
Destani Thomas
915 North Spring St Pensacola, Fl 32501 |
Individual
|
Retail
|
Check
|
$10.00
|
|
4
|
6/2/2018
|
Jacob Head
3661 Menendez Drive Pensacola, Fl 32503 |
Individual
|
Stylist-selfemployed
|
Check
|
$100.00
|
|
5
|
6/2/2018
|
Matthew Bowen
1904 Cypress Street Pensacola, Fl 32502 |
Individual
|
Retired
|
Check
|
$100.00
|
|
6
|
6/15/2018
|
Robert Kerrigan
400 East Government Street Pensacola, Fl 32502 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
7
|
6/21/2018
|
Scott Brady
1900 East Jackson Street Pensacola, Fl 32501 |
Individual
|
OfficeManager
|
Check
|
$500.00
|
|
8
|
6/21/2018
|
Cory Wilkinson
215 West Jackson Street Pensacola, Fl 32501 |
Individual
|
Environmentalplanner
|
Check
|
$100.00
|
|
9
|
6/21/2018
|
Anna Hubbard
3846 Menendez Drive Pensacola, Fl 32503 |
Individual
|
Casemanager
|
Check
|
$50.00
|
|
10
|
6/21/2018
|
Cameron Toups
3841 Spanish Trail Pensacola, Fl 32503 |
Individual
|
Bankingspecialist
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/9/2018
|
Gregory Riegler
101 E Romana St, Pensacola, Fl 32502 |
Individual
|
Photographer
|
Multimedia services/photography
|
$675.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/12/2018
|
UltraPress
340 E. 2nd Street, Suite 408 Los Angeles, CA 90012 |
Shirts
|
Monetary
|
$393.50
|
|
2
|
6/9/2018
|
Goerge's Artisan Bistro
1124 W Garden St Pensacola, Fl 32502 |
Campaign volunteer team meeting refreshments
|
Monetary
|
$33.87
|
|
3
|
6/22/2018
|
City of Pensacola
222 W Main Street Pensacola, Fl 32502 |
Qualifying
|
Monetary
|
$3,000.00
|
|
4
|
6/22/2018
|
Walgreen Company
870 E CERVANTES ST Pensacola, Fl 32501 |
Multimedia equipment
|
Monetary
|
$44.05
|
|
5
|
6/11/2018
|
Slack Technologies, Inc
155 5th Street San Francisco, CA 94103 |
Communications
|
Monetary
|
$16.00
|
|
6
|
6/20/2018
|
Facebook, Inc
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$250.00
|
|
7
|
6/22/2018
|
Facebook, Inc
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$55.34
|
|
8
|
6/4/2018
|
CVS
1101 SCENIC HWY Pensacola, Fl 32503 |
Campaign supplies
|
Monetary
|
$9.83
|
|
9
|
6/22/2018
|
Anedot, Inc
4017 Buena Vista St. Dallas, TX 75204 |
Processing fees
|
Monetary
|
$59.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|