Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2024
|
Erik Fosshage
207 Kendra Davis Blvd. Mexico Beach, FL 32456 |
Individual
|
Engineer
|
Check
|
$300.00
|
|
2
|
8/4/2024
|
Archie M Solomon
P.O. Box 8128 Dothan , AL 36304 |
Individual
|
CarDealershipOwner
|
Check
|
$1,000.00
|
|
3
|
8/4/2024
|
AJ Smith
Protected Apalachicola, FL 32320 |
Individual
|
Sheriff
|
Check
|
$500.00
|
|
4
|
8/4/2024
|
Gary L Woodham
113 N 38th Street Mexico Beach, FL 32456 |
Individual
|
Retired
|
Check
|
$50.00
|
|
5
|
8/4/2024
|
AGR Gulf, LLC
117 Sailors Cv Port St. Joe, FL 32456 |
Business
|
RealEstate
|
Check
|
$500.00
|
|
6
|
8/4/2024
|
Brenda Rakestraw
400 Texas Drive Mexico Beach, FL 32456 |
Individual
|
Cash
|
$20.00
|
||
7
|
8/4/2024
|
Bobby Pollock
215 Kimkove Mexico Beach, FL 32456 |
Individual
|
Cash
|
$20.00
|
||
8
|
8/4/2024
|
Diane Kennui
223 Kimkove Mexico Beach, FL 32456 |
Individual
|
Cash
|
$20.00
|
||
9
|
8/4/2024
|
Terri Coghlan
112 N. 39th Street Mexico Beach, FL 32456 |
Individual
|
Cash
|
$20.00
|
||
10
|
8/4/2024
|
Jack Mullen
121 Miramar Drive Mexico Beach, FL 32456 |
Individual
|
Cash
|
$5.00
|
||
11
|
8/13/2024
|
Theresa Musso
2840 Emerald Drive Jonesboro, GA 30236 |
Individual
|
Healthcare
|
Check
|
$1,000.00
|
|
12
|
8/13/2024
|
Correcthealth, LLC
1720 Windward Concourse Suite 300 Alpharetta, GA 30005 |
Business
|
Healthcare
|
Check
|
$1,000.00
|
|
13
|
8/13/2024
|
Triage Holding, Inc.
1720 Windward Concourse Suite 300 Alpharetta, GA 30005 |
Business
|
Healthcare
|
Check
|
$1,000.00
|
|
14
|
8/12/2024
|
Erik Fosshage
207 Kendra Davis Blvd. Mexico Beach, FL 32456 |
Individual
|
Engineer
|
Check
|
$-200.00
|
|
15
|
8/12/2024
|
Guy Tunnell
Protected Panama City, FL 32401 |
Individual
|
Retired
|
Check
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2024
|
Arthur Cullen
P.O. Box 727 Panama City, FL 32402 |
Individual
|
CampaignManager
|
Parade Supplies
|
$200.00
|
|
2
|
8/15/2024
|
Jackson Davis
214 Nancy Ave. Panama City Beach, FL 32413 |
Business
|
Attorney
|
Parade Supplies
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2024
|
Trigo
119 Harrison Ave. Panama City, FL 32401 |
Campaign event
|
Monetary
|
$2,000.96
|
|
2
|
8/13/2024
|
Arthur Cullen
P.O. Box 727 Panama City, FL 32402 |
Consulting
Services |
Monetary
|
$5,000.00
|
|
3
|
8/15/2024
|
Arthur Cullen
P.O. Box 727 Panama City, FL 32402 |
Reimbursement
for Marketing Supplies |
Monetary
|
$2,865.36
|
|
4
|
8/15/2024
|
Morgan Baeder
101 Harrison Ave. Panama City, FL 32401 |
Reimbursement
for Marketing supplies |
Monetary
|
$34.52
|
|
5
|
8/12/2024
|
Morgan Baeder
101 Harrison Ave. Panama City, FL 32401 |
Consulting
Services |
Monetary
|
$2,500.00
|
|
6
|
8/8/2024
|
Charlie Coram’s
2711 West 15th Street Panama City, FL 32401 |
Campaign Lunch Event
|
Monetary
|
$257.23
|
|
7
|
8/7/2024
|
Neves Media
1609 Lisenby Ave. Panama City, FL 32405 |
Media
|
Monetary
|
$11,500.00
|
|
8
|
8/12/2024
|
Lamar Advertising
1416 N. Center Ave. Panama City, FL 32401 |
Advertising
|
Monetary
|
$4,050.00
|
|
9
|
8/12/2024
|
Panhandle Outdoors
6726 Toepfer Blvd. Southport, FL 32409 |
Advertising
|
Monetary
|
$500.00
|
|
10
|
8/12/2024
|
Office Depot
402 W. 23rd Street Panama City, FL 32405 |
Office Supplies
|
Monetary
|
$117.34
|
|
11
|
8/8/2024
|
MH Outdoor Media, LLC
11750 Katy FWY, Suite 300 Houston, TX 77079 |
Advertising
|
Monetary
|
$1,131.00
|
|
12
|
8/9/2024
|
Harland Clarke
15955 La Cantera Parkway San Antonio , TX 78015 |
Checks
|
Monetary
|
$23.33
|
|
13
|
8/12/2024
|
Facebook
1 Meta Way Menslow, CA 94025 |
Advertising
|
Monetary
|
$1,162.00
|
|
14
|
8/14/2024
|
Magic Broadcasting II
7108 Laird Street #306 Panama City, FL 32408 |
Advertising
|
Monetary
|
$992.00
|
|
15
|
8/7/2024
|
BC Women’s League of Voters
P.O. Box 1813 Panama City, FL 32402 |
Sponsorship
|
Monetary
|
$50.00
|
|
16
|
8/12/2024
|
DRI Printplace
1130 Ave. H, East Arlington, TX 76011 |
Refund
|
Monetary
|
$-27.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|