Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2022
|
George Sitton
2520 Yates Ave Pensacola, FL 32503 |
Individual
|
Contractor
|
Check
|
$1,000.00
|
|
2
|
8/8/2022
|
Josh Sitton
3600 Menendez Dr Pensacola, FL 32503 |
Individual
|
Contractor
|
Check
|
$1,000.00
|
|
3
|
8/8/2022
|
Alfred Lojo
901 N Reus St Pensacola, FL 32503 |
Individual
|
Attorney
|
Check
|
$1,000.00
|
|
4
|
8/9/2022
|
Dawn Wilson
7940 Lancelot Dr Pensacola, FL 32514 |
Individual
|
Claims Adjustor
|
Check
|
$50.00
|
|
5
|
8/10/2022
|
Tenley Warhurst
400 Fairwood Blvd Fairhope, AL 36532 |
Individual
|
Public Adjustor
|
Check
|
$500.00
|
|
6
|
8/11/2022
|
Kevin Parekh
754 Boulder Creek Dr Pensacola, FL 32514 |
Individual
|
Dentist
|
Check
|
$501.00
|
|
7
|
8/12/2022
|
J Alex Niedermayer
3040 Keats Dr Pensacola, FL 32503 |
Individual
|
Insurance Agent
|
Check
|
$100.00
|
|
8
|
8/12/2022
|
R Larry Morris
113 Seamarge Cir Pensacola, FL 32507 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
9
|
8/16/2022
|
Darryl Lapointe
311 Gulf Breeze Pkwy Gulf Breeze, FL 32561 |
Individual
|
Hotelier
|
Check
|
$1,000.00
|
|
10
|
8/16/2022
|
Charles D Thornton Sr
640 Bullard Ave Pensacola, FL 32514 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$7.55
|
|
2
|
8/10/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$87.90
|
|
3
|
8/11/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$1.75
|
|
4
|
8/12/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$14.80
|
|
5
|
8/15/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$14.83
|
|
6
|
8/18/2022
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Merchant Processing
|
Monetary
|
$32.50
|
|
7
|
8/11/2022
|
Direct Response Campaigns
6352 Glasgow Dr Tallahassee, FL 32312 |
Digital Advertising
|
Monetary
|
$7,500.00
|
|
8
|
8/17/2022
|
Red Iron
"6231 North ""W"" Street, Suite 10" Pensacola, FL 32505 |
Social Media Management
|
Monetary
|
$2,100.00
|
|
9
|
8/11/2022
|
Direct Mail Systems
1551 102nd Ave N Ste A St Petersburg, FL 33716 |
Mailers
|
Monetary
|
$6,788.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|