Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
Katherine Murphy
315 Hermey Ave Pensacola, FL 32507 |
Individual
|
Check
|
$25.00
|
||
2
|
6/1/2020
|
Ebere Robinson Griffin
604 East Blount Street Pensacola, FL 32503 |
Individual
|
Check
|
$10.00
|
||
3
|
6/1/2020
|
Cornelious Brister
3045 Dorothy Ave Beaumont, TX 77705 |
Individual
|
Check
|
$50.00
|
||
4
|
6/1/2020
|
Gary Booker
4703 Creek Shore Drive Rockville, MD 20852 |
Individual
|
Check
|
$5.00
|
||
5
|
6/1/2020
|
Chris Simmons
5670 Enfield Way Suwanee, GA 30024 |
Individual
|
Systemsengineer
|
Check
|
$100.00
|
|
6
|
6/1/2020
|
Kashta Eneas
6603 North Ryan Ln San Bernardino, CA 92407 |
Individual
|
Check
|
$25.00
|
||
7
|
6/1/2020
|
Daniel Quarells
528 Amber Street Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
8
|
6/2/2020
|
Christine Bailey
302 Tree Swallow Drive Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
9
|
6/3/2020
|
Shaquilla Daniels
956 East 100th Place Chicago, IL 60628 |
Individual
|
Check
|
$50.00
|
||
10
|
6/4/2020
|
Carlton Charles III
1403 East Hatton Street Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
11
|
6/4/2020
|
Lester Holmes
4283 Mayfield Road South Euclid, OH 44121 |
Individual
|
Check
|
$20.00
|
||
12
|
6/5/2020
|
Haley Seabrook
7250 Hilburn Rd Apt 2C Pensacola, FL 32504 |
Individual
|
ITConsultant
|
Check
|
$100.00
|
|
13
|
6/5/2020
|
Sharon Bourges-Jones
8145 Southeast 15th Court Ocala, FL 34480 |
Individual
|
Check
|
$50.00
|
||
14
|
6/6/2020
|
Maura Russell
1711 Ivy Oak Square Reston, VA 20190 |
Individual
|
Check
|
$25.00
|
||
15
|
6/6/2020
|
Demina Green
1616 N Reus St Pensacola, FL 32501 |
Individual
|
Check
|
$50.00
|
||
16
|
6/8/2020
|
Aubria Pierce Scott
2020 North 8th Avenue Pensacola, FL 32503 |
Individual
|
Check
|
$5.00
|
||
17
|
6/10/2020
|
Gail Brown
413 Fairfax Drive Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/12/2020
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processing fees
|
Monetary
|
$32.70
|
|
2
|
6/12/2020
|
Harland Clarke Corp.
15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign check printing and shipping
|
Monetary
|
$114.12
|
|
3
|
6/11/2020
|
City of Pensacola
222 West Main Street Pensacola, FL 32502 |
Qualifying fee
|
Monetary
|
$644.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|