Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2019
|
Jerry Chalker
61 Hillcrest Drive Shalimar, FL 32579 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
2
|
11/8/2019
|
Beth Chalker
61 Hillcrest Drive Shalimar, FL 32579 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
3
|
11/8/2019
|
Robert Case
4073 Indian Trail Destin, FL 32541 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
11/8/2019
|
Keith Amiel
***Protected Voter*** |
Individual
|
RetiredDoctor
|
Check
|
$100.00
|
|
5
|
11/8/2019
|
Jimmy Henderson Construction
714-B Bob Sikes Blvd Fort Walton Beach, FL 32547 |
Business
|
Contractor
|
Check
|
$200.00
|
|
6
|
11/8/2019
|
Les Fleischer
17 Bayshore Drive Shalimar, FL 32579 |
Individual
|
Cardiologist
|
Check
|
$250.00
|
|
7
|
11/27/2019
|
Kyle L Lowrey
Protected Law Enforcement Shalimar, FL 32579 |
Individual
|
LawEnforcement
|
Check
|
$100.00
|
|
8
|
11/27/2019
|
Anchors Gordon PA
2113 Lewis Turner Blvd Suite 100 Fort Walton Beach, FL 32547 |
Business
|
AttorneyFirm
|
Check
|
$1,000.00
|
|
9
|
11/29/2019
|
Virgil Lee Lewis
***Protected Voter*** |
Individual
|
Contractor/Engineer
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2019
|
Matt Turpin
224 Yacht Ckub Drive Fort Walton Beach, FL 32548 |
Individual
|
Accountant
|
Pizza and Gratuity Ali's Bistro
|
$112.02
|
|
2
|
11/8/2019
|
Mike Castleberry
348 Miracle Strip Parkway Bldg H Fort Walton Beach, FL 32548 |
Individual
|
MortgageLneder
|
Food and gratuity Ali's Bistro
|
$112.04
|
|
3
|
11/27/2019
|
Donna Klinger
102 Regatta Drive Niceville, FL 32578 |
Individual
|
Retired
|
Custom
Hand-Made patch quilt that she wanted to donate to my campaign |
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2019
|
Transaxt Online Billing
190 Monroe Avenue NW Suite 500 Grand Rapids , MI 49503 |
Online donation third party fee from Frakes $500 donation in October
|
Monetary
|
$22.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|