Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2020
|
Michelle Lasa Alexander
3496 Blue Angel Parkway Pensacola, FL 32528 |
Individual
|
Check
|
$100.00
|
||
2
|
9/24/2020
|
Celestine I Lewis
8464 Foxtail Loop Pensacola, FL 32526 |
Individual
|
Educator
|
Check
|
$500.00
|
|
3
|
9/26/2020
|
Robert Kerrigan
400 E Government St Pensacola, FL 32501 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
4
|
9/26/2020
|
Walter I Arrington
1825 Bainbridge Ave Unit B Pensacola, FL 32507 |
Individual
|
Check
|
$75.00
|
||
5
|
10/1/2020
|
Alexander Kozmon
2320 N. 14th Ave Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
6
|
10/1/2020
|
Thelma I Reeves
6329 Parakeet Trail Pensacola, FL 32503 |
Individual
|
GovernmentEmployer
|
Check
|
$200.00
|
|
7
|
10/1/2020
|
Walter J Wallace
700 Woodland Drive Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
||
8
|
10/1/2020
|
Ned Muhammad
7093 Woodside Rd Pensacola, FL 32526 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
9
|
10/1/2020
|
Linda I Musa
7093 Woodside Rd Pensacola, FL 32526 |
Individual
|
Housewife
|
Check
|
$1,000.00
|
|
10
|
10/1/2020
|
National Valley Distribution I
5260 Mobile Hwy Pensacola, FL 32526 |
Business
|
Distribution
|
Check
|
$1,000.00
|
|
11
|
10/1/2020
|
Monica Reese
529 West Lloyd Street Pensacola, FL 32501 |
Individual
|
Check
|
$25.00
|
||
12
|
10/2/2020
|
Hugh Kinfg
1415 Dr. MLK Jr Dr Pensacola, FL 32501 |
Individual
|
Cash
|
$50.00
|
||
13
|
10/2/2020
|
Olivia Rogers
417 N S Street Pensacola , FL 32501 |
Individual
|
Cash
|
$20.00
|
||
14
|
10/2/2020
|
Freddie Rogers
1000 E Gonzalez St Pensacola, FL 32501 |
Individual
|
Cash
|
$20.00
|
||
15
|
10/2/2020
|
Finna I Clay
2544 Tate Road Cantonment, FL 32533 |
Individual
|
Retire LabTech
|
Check
|
$1,000.00
|
|
16
|
9/30/2020
|
Richard Neimeyer
930 Lake Terrace Ave Pensacola, FL 32505 |
Individual
|
Cash
|
$40.00
|
||
17
|
9/30/2020
|
Freddie I Rogers
417 N S Street Pensacola, FL 32501 |
Individual
|
Cash
|
$20.00
|
||
18
|
9/30/2020
|
Shelton K Johnson
870 Josh Lane Molino, FL 32577-9377 |
Individual
|
Check
|
$100.00
|
||
19
|
9/30/2020
|
Georgia M Blackmon
2017 N 7th Ave Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2020
|
WRNE 980 AM
PO Box 7038 Pensacola, FL 32534 |
Business
|
RadioStation
|
Campaign Broadcast sessions
|
$450.00
|
|
2
|
10/2/2020
|
David III Candidate to Ca T Alexander
1325 E. Cross St Pensacola, FL 32503 |
Candidate
to Themselves |
Ret LawEnforcement
|
Walmart Receipt office supplies
|
$6.05
|
|
3
|
10/2/2020
|
Latino Media Gulf Coast Costal Latina
PO Box 284 Pensacola, FL 32591 |
Business
|
MediaOutlet
|
Color Ad Quarter Page 10/2-10/15
|
$330.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/26/2020
|
Paypal Paypal
www.paypal.com Pensacola, FL 32503 |
Paypal donation fees
|
Monetary
|
$17.28
|
|
2
|
9/26/2020
|
Club Santa Rosa Democratic Womens
6661 Fairmont Street Navarre, FL 32566 |
Buttons ck 1083
|
Monetary
|
$200.00
|
|
3
|
9/29/2020
|
Calliope Films
807 Lucenre Ave Pensacola, FL 32505 |
Video Production ck 1084
|
Monetary
|
$1,628.96
|
|
4
|
9/26/2020
|
Island Times Shelley Ink
434 Cumberland Ave Gulf Breeze, FL 32561 |
half page full color ad 9/29/2020
|
Monetary
|
$300.00
|
|
5
|
9/28/2020
|
Facebook Facebook Facebook
1601 Willow Road Menlo Park, CA 94025 |
Facebook Posts
|
Monetary
|
$30.00
|
|
6
|
10/1/2020
|
Paypal Paypal
www.paypal.com Pensacola, FL 32503 |
fee for paypal donations
|
Monetary
|
$1.03
|
|
7
|
10/1/2020
|
Workspace 103 103 MyHomeSpot.com
225 N Pace Blvd Pensacola, FL 32505 |
workspace 102 103. Duplicate billed and returned during period
|
Monetary
|
$913.75
|
|
8
|
10/1/2020
|
Zoom Video Communications Zoom Video Communication
55 Almaden Blvd San Jose, CA 95113 |
Monthly Phone
|
Monetary
|
$16.67
|
|
9
|
9/30/2020
|
Facebook Facebook Facebook
1601 Willow Road Menlo Park, CA 94025 |
posting in facebook 9/28
|
Monetary
|
$4.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|