Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
Anthony Smith
6015 Fayetteville Road Suite 114 Durham, NC 27713 |
Individual
|
Check
|
$50.00
|
||
2
|
8/14/2020
|
Aaron Watson
2698 Manor Circle Gulf Breeze, FL 32563 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
3
|
8/14/2020
|
Carolyn Stallworth
4228 Frasier Ln Pace, FL 32571 |
Individual
|
Check
|
$50.00
|
||
4
|
8/15/2020
|
Hugh King
1415 Dr. Martin Luther King Jr. Dr Pensacola, FL 32503 |
Individual
|
Cash
|
$50.00
|
||
5
|
8/15/2020
|
Olamiji Pearse
56 Bryant Lane Seabrook, SC 29940 |
Individual
|
Check
|
$25.00
|
||
6
|
8/15/2020
|
Louis Brown III
10949 Moss Park Road #318 Orlando, FL 32832 |
Individual
|
Check
|
$25.00
|
||
7
|
8/16/2020
|
Julie Patton
612 Gerhardt Drive Pensacola, FL 32503 |
Individual
|
SocialWorkEducator
|
Check
|
$100.00
|
|
8
|
8/16/2020
|
Colacoast LLC
2120 North 8th Avenue Pensacola, FL 32503 |
Business
|
Check
|
$25.00
|
||
9
|
8/17/2020
|
Michael J Fowlkes
PO Box 11631 Pensacola, FL 32524 |
Individual
|
Check
|
$50.00
|
||
10
|
8/18/2020
|
Jarah Jacquay
2325 Aegean Terrace Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
11
|
8/18/2020
|
Kevin Hollman
3008 North 6th Avenue Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
12
|
8/19/2020
|
Rachel Riley
5873 Arch Avenue Pensacola, FL 32526 |
Individual
|
Trainingmanager
|
Check
|
$100.00
|
|
13
|
8/20/2020
|
Bruce Strouble
1935 Sabra Drive Tallahassee, FL 32303 |
Individual
|
Check
|
$50.00
|
||
14
|
8/20/2020
|
Kathryn Kasten
2520 Celtic Circle Pensacola, FL 32503 |
Individual
|
Check
|
$5.00
|
||
15
|
8/21/2020
|
Georgia Smith
1800 Foulis Drive Pensacola, FL 32503 |
Individual
|
Check
|
$10.00
|
||
16
|
8/21/2020
|
Alicia Waters
6137 Stonechase Boulevard Pace, FL 32571 |
Individual
|
Check
|
$19.08
|
||
17
|
8/21/2020
|
Earling Hunter
5800 Marshall Avenue Newport News, VA 23605 |
Individual
|
Check
|
$19.11
|
||
18
|
8/21/2020
|
Donna Brown
1363 Longbranch Drive Cantonment, FL 32533 |
Individual
|
Check
|
$10.00
|
||
19
|
8/21/2020
|
Danielle McKinley
3088 Semmes St Atlanta, GA 30344 |
Individual
|
Check
|
$19.03
|
||
20
|
8/21/2020
|
Angela Mack
618 Wynnewood Court Powder Springs, GA 30127 |
Individual
|
Check
|
$19.08
|
||
21
|
8/21/2020
|
Akua Ofeibea Abofari
3705 Las Olas Drive College Park, GA 30349 |
Individual
|
Check
|
$19.08
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2020
|
Walmart Supercenter
2650 Creighton Rd Pensacola, FL 32504 |
Event supplies
|
Monetary
|
$72.66
|
|
2
|
8/17/2020
|
Walmart Supercenter
2650 Creighton Rd Pensacola, FL 32504 |
Event supplies
|
Monetary
|
$25.88
|
|
3
|
8/21/2020
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processing fees
|
Monetary
|
$49.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|