Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/19/2020
|
Ashley Preston
2330 SW Williston Rd Apt 2718 Gainesville, FL 32608 |
Individual
|
Check
|
$25.00
|
||
2
|
9/20/2020
|
Vanessa Byers
1221 Northwest 99th Street Miami, FL 33147 |
Individual
|
Check
|
$50.00
|
||
3
|
9/21/2020
|
Georgia Smith
1800 Foulis Drive Pensacola, FL 32503 |
Individual
|
Check
|
$10.00
|
||
4
|
9/22/2020
|
Akua Ofeibea Abofari
3705 Las Olas Drive College Park, GA 30349 |
Individual
|
Check
|
$19.08
|
||
5
|
9/24/2020
|
Goliath Davis IV
8419 Old Federal Road Quincy, FL 32351 |
Individual
|
Check
|
$50.00
|
||
6
|
9/26/2020
|
Marcella Manning
607 North De Villiers Street Pensacola, FL 32501 |
Individual
|
Check
|
$50.00
|
||
7
|
9/30/2020
|
Patricia Parker
803 East Moreno Street Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
8
|
9/30/2020
|
Samantha Jackson
600 Scenic Hwy Apt 314 Pensacola, FL 32503 |
Individual
|
Check
|
$5.00
|
||
9
|
9/30/2020
|
Carolyn Tokson
6630 Ames Drive Pensacola, FL 32504 |
Individual
|
Educator
|
Check
|
$100.00
|
|
10
|
10/1/2020
|
Priscilla Stambolic
***Protected Voter*** |
Individual
|
CFO
|
Check
|
$250.00
|
|
11
|
10/1/2020
|
Priscilla Stambolic
***Protected Voter*** |
Individual
|
Check
|
$50.00
|
||
12
|
10/1/2020
|
Patricia Edmisten
1612 East La Rua Street Pensacola, FL 32501 |
Individual
|
Check
|
$25.00
|
||
13
|
10/1/2020
|
Frederick Gant
322 W Cervantes St Pensacola, FL 32501 |
Individual
|
Attorney
|
Check
|
$100.00
|
|
14
|
10/2/2020
|
Christine Bailey
302 Tree Swallow Drive Pensacola, FL 32503 |
Individual
|
Check
|
$25.00
|
||
15
|
10/2/2020
|
Grayson Berry
418 W Garden St. Box #6 Pensacola, FL 32502 |
Individual
|
Check
|
$25.00
|
||
16
|
10/2/2020
|
Shirley Lewis-Brown
1141 Northbrook Drive Pensacola, FL 32504 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2020
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$3.70
|
|
2
|
9/24/2020
|
Dlux Printing
3320 North W St Pensacola, FL 32505 |
Printing services
|
Monetary
|
$128.57
|
|
3
|
9/28/2020
|
Ira Gates
3209 N Tarragona St Pensacola, FL 32503 |
T-shirt
printing |
Monetary
|
$237.50
|
|
4
|
10/1/2020
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$35.00
|
|
5
|
10/2/2020
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Payment processing fees
|
Monetary
|
$39.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|