Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2020
|
Jimmie Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
Candidate
to Themselves |
Landscaper
|
Loan
|
$500.00
|
|
2
|
3/10/2020
|
Cherl Foster
7950 Sasser Lane Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
3
|
3/12/2020
|
Kathy Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
Individual
|
Landscaper
|
Check
|
$250.00
|
|
4
|
3/13/2020
|
Jimmie Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
Candidate
to Themselves |
Landscaper
|
Loan
|
$1,000.00
|
|
5
|
3/17/2020
|
Susan Blank
1329 Chicago Street Elberta, AL 36530 |
Individual
|
Cash
|
$23.00
|
||
6
|
3/26/2020
|
Karen Skipper
5989 N. Blue Angel Pkwy Pensacola, FL 32526 |
Individual
|
TruckEquipmentSales
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/26/2020
|
Films Arevir
7985 Mobile Hwy Pensacola, FL 32526 |
Business
|
FilmProducer
|
Film
Presentation |
$10,350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/9/2020
|
Facebook
7985 Mobile Hwy Pensacola, FL 32526 |
Facebook Add
|
Monetary
|
$10.00
|
|
2
|
3/10/2020
|
Escambia County General Fund
7985 Mobile Hwy Pensacola, FL 32626 |
Verification of petitions.
|
Monetary
|
$29.00
|
|
3
|
3/11/2020
|
Blab TV
7985 Mobile Hwy Pensacola, FL 32526 |
TV Add
|
Monetary
|
$200.00
|
|
4
|
3/13/2020
|
The Sign Shop
7985 Mobile Hwy Pensacola, FL 32526 |
Signs.
|
Monetary
|
$550.00
|
|
5
|
3/15/2020
|
Home Depot
7985 Mobile Hwy Pensacola, FL 32525 |
Sign Frames.
|
Monetary
|
$76.76
|
|
6
|
3/15/2020
|
Jonathon Sparks
7985 Mobile Hwy Pensacola, FL 32525 |
Graphics.
|
Monetary
|
$100.00
|
|
7
|
3/27/2020
|
Films Arevir
7985 Mobile Hwy Pensacola, FL 32526 |
Filming
|
Monetary
|
$500.00
|
|
8
|
3/16/2020
|
BBVA
7985 Mobile Hwy Pensacola, FL 32526 |
Excess Branch Deposit Fee
|
Monetary
|
$4.00
|
|
9
|
3/16/2020
|
BBVA
7985 Mobile Hwy Pensacola, FL 32526 |
Paper statement fee.
|
Monetary
|
$3.00
|
|
10
|
3/30/2020
|
Office Depot
7985 Mobile Hwy Pensacola, FL 32526 |
Sign supplies.
|
Monetary
|
$25.80
|
|
11
|
3/23/2020
|
Home Depot
7985 Mobile Hwy Pensacola, FL 32526 |
Sign supplies.
|
Monetary
|
$27.86
|
|
12
|
3/27/2020
|
Nathaniel Shreves
7985 Mobile Hwy Pensacola, FL 32526 |
Sign supplies.
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|