Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2021
|
DOUGLAS D. BALDWIN
P.O. BOX 1504 GULF BREEZE, FL 32562 |
Individual
|
OWNER,BALDWINMGMT
|
Check
|
$1,000.00
|
|
2
|
11/2/2021
|
JERONE P. JOHNSON
4787 CHAPEL BRANCH WAY VERNON, FL 32462 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
3
|
11/19/2021
|
Cert. Contractors Gulf Coast
3700 N. Palafox Street Pensacola, FL 32505 |
Business
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2021
|
SHOOK PR
314 S. BAYLEN STREET SUITE 110 PENSACOLA, FL 32502 |
CAMPAIGN SERVICES
|
Monetary
|
$700.00
|
|
2
|
11/5/2021
|
SUPERVISOR OF ELECTONS
213 N. PALAFOX PLACE PENSACOLA, FL 32502 |
PETITONS FEE
|
Monetary
|
$46.50
|
|
3
|
11/24/2021
|
Bay Area Printing
700 S. Pace Blvd. Pensacola, FL 32502 |
Palm cards
|
Monetary
|
$234.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|