Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2019
|
Kimberly Larson
14705 Great Eagle Trail Austin, TX 78734 |
Individual
|
Check
|
$50.00
|
||
2
|
4/3/2019
|
David Ard
1221 Dunmire Street Pensacola, FL 32504 |
Individual
|
Check
|
$100.00
|
||
3
|
4/3/2019
|
Diane Wahlquist
5541 Bob O Link Road Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
4
|
4/3/2019
|
Trudy Eicher King
8911 Egret Lane Lillian, AL 36549 |
Individual
|
Check
|
$100.00
|
||
5
|
4/4/2019
|
Terry Godwin
1470 Strubridge Place Pensacola, FL 32534 |
Individual
|
Check
|
$25.00
|
||
6
|
4/4/2019
|
William Houdashelt
2491 Eastman Lane Cantonment, FL 32533 |
Individual
|
Check
|
$100.00
|
||
7
|
4/4/2019
|
Gail M Montuori
1589 Monticello Street Petersburg, VA 23805 |
Individual
|
Check
|
$50.00
|
||
8
|
4/4/2019
|
Margie Purkerson
4188 Soundpointe Drive Gulf Breeze, FL 32563 |
Individual
|
Check
|
$50.00
|
||
9
|
4/4/2019
|
Linda Wright
920 North 19th Avenue Pensacola, FL 32501 |
Individual
|
Cash
|
$20.00
|
||
10
|
4/4/2019
|
Barry A Goodson
2420 Bluffs Circle Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
11
|
4/4/2019
|
Linda E Price
1700 East Moreno Street Pensacola, FL 32503 |
Individual
|
FlightAttendant
|
Check
|
$200.00
|
|
12
|
4/4/2019
|
Lilly Eubanks
8123 Six Pence Drive Pensacola, FL 32514 |
Individual
|
Check
|
$50.00
|
||
13
|
4/4/2019
|
Dianne Krumel
2420 Bluffs Circle Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
14
|
4/4/2019
|
Bradley Hunt
4850 La Jolla Penscola, FL 32504 |
Individual
|
Check
|
$50.00
|
||
15
|
4/4/2019
|
Jeff B Nall
413 Warwick Street Gulf Breeze, FL 32561 |
Individual
|
Check
|
$50.00
|
||
16
|
4/4/2019
|
Samuel R Mathews
5420 Limestone Road Pensacola, FL 32504 |
Individual
|
RetiredProfessor
|
Check
|
$500.00
|
|
17
|
4/4/2019
|
Ellen G Kellar
1509 East Mallory Street Pensacola, FL 32503 |
Individual
|
Check
|
$0.00
|
||
18
|
4/4/2019
|
William E King
7214 Clydesdale Drive Pensacola, FL 32506 |
Individual
|
Check
|
$100.00
|
||
19
|
4/4/2019
|
Keith Hardy
6651 Bellview Pines Road Pensacola, FL 32526 |
Individual
|
Check
|
$100.00
|
||
20
|
4/4/2019
|
Melissa Carnley
14261 Eitzen Road Pensacola, FL 32507 |
Individual
|
MechanicalManager
|
Check
|
$250.00
|
|
21
|
4/5/2019
|
Erik Hansen
9909 Stone Meadow Road Pensacola, FL 32514 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
22
|
4/11/2019
|
Terry L Armstrong
2030 East Hatton Street Pensacola, FL 32503 |
Individual
|
InsuranceAgent
|
Check
|
$250.00
|
|
23
|
4/11/2019
|
Doreen Swartz
881 Woodbine Dr Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
24
|
4/12/2019
|
Myra J Van Hoose
2860 Inverness Court Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
||
25
|
4/15/2019
|
Gulfside Landscaping, Inc.
1765 East Nine Mile Road Suite 1, Box 106 Pensacola, FL 32514 |
Business
|
LandscapingContractor
|
Check
|
$300.00
|
|
26
|
4/22/2019
|
Scott E Evans
Post Office Box 12752 Pensacla, FL 32591 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$1.75
|
|
2
|
4/3/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
3
|
4/4/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$1.03
|
|
4
|
4/4/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
5
|
4/4/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$7.55
|
|
6
|
4/4/2019
|
Cactus Flower Cafe
3425 North 12th Avenue Pensacla, FL 32503 |
Food For
Campaign Kickoff Event |
Monetary
|
$527.40
|
|
7
|
4/5/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Fee
|
Monetary
|
$3.20
|
|
8
|
4/8/2019
|
Pensacola News Journal
101 East Romana Street Pensacola, FL 32501 |
Newspaper
|
Monetary
|
$13.97
|
|
9
|
4/21/2019
|
Vistaprint
95 Hayden Avenue Lexington, MA 02421 |
Printing
|
Monetary
|
$37.68
|
|
10
|
4/21/2019
|
Paypal
2211 North 1st Street San Jose, CA 95131 |
Printing
|
Monetary
|
$54.49
|
|
11
|
4/21/2019
|
Office Depot
5000 Bayou Boulevard Pensacola, FL 32504 |
Office Supplies
|
Monetary
|
$0.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|