Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
Patrick Palmer
1315 Lansing Dr Apt A Pensacola, FL 32504 |
Individual
|
Check
|
$20.00
|
||
2
|
7/2/2022
|
Larry P McDonald
1415 E Lee St Pensacola, FL 32503 |
Individual
|
Check
|
$30.00
|
||
3
|
7/2/2022
|
Beverly J Perry
622 W Belmont St Pensacola, FL 32501 |
Individual
|
Check
|
$35.00
|
||
4
|
7/3/2022
|
Blakely Bass
2610 Prindle Rd Belmont, CA 94002 |
Individual
|
Check
|
$20.00
|
||
5
|
7/6/2022
|
iRide
1300 Rinehart Road Sanford, FL 32771 |
Business
|
Used cars
|
Check
|
$1,000.00
|
|
6
|
7/6/2022
|
Reed Nissan Clermont
16005 Hwy 50 Clermont, FL 34711 |
Business
|
Cardealership
|
Check
|
$1,000.00
|
|
7
|
7/6/2022
|
Reed Nissan
3776 West Colonial Dr Orlando, FL 32808 |
Business
|
Cardealership
|
Check
|
$1,000.00
|
|
8
|
7/11/2022
|
Breena Bruni
5725 Adelyn Road Pensacola, FL 32504 |
Individual
|
Engagedcitizen
|
Check
|
$100.00
|
|
9
|
7/15/2022
|
Troy Rafferty
316 Fred Levin Way Pensacola, FL 32502 |
Individual
|
attorney
|
Check
|
$500.00
|
|
10
|
7/15/2022
|
Drew Buchanan
11 Palafox Place Pensacola, FL 32502 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2022
|
East King's Corner Cafe
1400 N Davis Pensacola, FL 32503 |
Individual
|
Restaurateur
|
Venue and
services |
$250.00
|
|
2
|
7/9/2022
|
Taran Black
2307 N. 6th Ave Pensacola, FL 32503 |
Individual
|
Pre-law
|
door to door campaign
|
$100.00
|
|
3
|
7/10/2022
|
Steven Kell
52 S N St Pensacola, FL 32502 |
Individual
|
Restaurantstaff
|
Computer files
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2022
|
Melodious Allen
1400 N Davis Pensacola, FL 32503 |
Band
|
Monetary
|
$600.00
|
|
2
|
7/6/2022
|
Meta
1 Hacker Way Menlo Park, CA 94025 |
Ad set
|
Monetary
|
$73.59
|
|
3
|
7/7/2022
|
Home Depot
4525 Mobile Hwy Pensacola, FL 32506 |
H-brackets
|
Monetary
|
$90.30
|
|
4
|
7/7/2022
|
Highway Traffic Supply
40 W Washington Ave Pearl River, NY 10965 |
blank boards
|
Monetary
|
$464.00
|
|
5
|
7/8/2022
|
The Print Center
POB 17124 Pensacola, FL 32522 |
Brochures
|
Monetary
|
$774.00
|
|
6
|
7/8/2022
|
Carter J Gaston
722 North V St Pensacola, FL 32505 |
artwork
|
Monetary
|
$100.00
|
|
7
|
7/11/2022
|
Walmart
2650 Creighton Rd Pensacola, FL 32504 |
Gloss spray cans
|
Monetary
|
$51.08
|
|
8
|
7/15/2022
|
Pins and Needles
5091 Yacht Harbour Circle Pensacola, FL 32514 |
signs
|
Monetary
|
$100.00
|
|
9
|
7/15/2022
|
Pay Pal
2211 N First St Floor 5 San Jose, CA 95131 |
fee
|
Monetary
|
$14.94
|
|
10
|
7/15/2022
|
Pay Pal
2211 N 1st St San Jose, CA 95131 |
Fee
|
Monetary
|
$1.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|