Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2020
|
LAND TRUST #10, LLC
PO BOX 292037 DAVIE, FL 33329 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
2
|
10/5/2020
|
LTD, LLC
PO BOX 292037 DAVIE, FL 33329 |
Business
|
REALESTATEHOLDING
|
Check
|
$500.00
|
|
3
|
10/5/2020
|
HMF, LLC
PO BOX 292037 DAVIE, FL 33329 |
Business
|
LANDCOMPANY
|
Check
|
$500.00
|
|
4
|
10/5/2020
|
BCF, LLC
PO BOX 292037 DAVIE, FL 33329 |
Business
|
LANDCOMPANY
|
Check
|
$500.00
|
|
5
|
10/5/2020
|
TWIN LAKES LAND COMPANY
PO BOX 292037 DAVIE, FL 33329 |
Business
|
LANDCOMPANY
|
Check
|
$500.00
|
|
6
|
10/5/2020
|
REALTORS POL. ACTION COMM. FL
200 MONROE ST TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
REALTORACTION
|
Check
|
$1,000.00
|
|
7
|
10/5/2020
|
REALTORS POL. ADV. COMM.
7025 AUGUSTA NATIONAL DRIVE ORLANDO, FL 32822 |
Committee
|
REALTORADVOCACY
|
Check
|
$1,000.00
|
|
8
|
10/5/2020
|
REAL. POL. ACTIVITY COMM. FL
200 MONROE ST TALLAHASSEE, FL 32301 |
Political Comm.
(Federal or State) |
REALTORACTIVITY
|
Check
|
$1,000.00
|
|
9
|
10/5/2020
|
JEANNE DAILEY-COLETTA, LLC
12815 HIGHWAY 98 W., SUITE 100 MIRAMAR BEACH, FL 32550 |
Business
|
RENTALAGENCY
|
Check
|
$1,000.00
|
|
10
|
10/9/2020
|
MERRIFIELD & PILCHER REAL. LLC
682 BALDWIN AVE DEFUNIAK SPRINGS, FL 32435 |
Business
|
REALESTATE
|
Check
|
$500.00
|
|
11
|
10/9/2020
|
TEDDY STEWART
155 MOULTRIE DRIVE DEFUNIAK SPRINGS, FL 32433 |
Individual
|
REALTOR
|
Check
|
$200.00
|
|
12
|
10/9/2020
|
HAMMOCK BAY REAL ESTATE, LLC
PO BOX 1735 DESTIN, FL 32540 |
Business
|
REALESTATEDEV.
|
Check
|
$1,000.00
|
|
13
|
10/9/2020
|
HAMMOCK BAY TOWN CENTER LLC
PO BOX 1735 DESTIN, FL 32540 |
Business
|
REALESTATEDEV.
|
Check
|
$1,000.00
|
|
14
|
10/9/2020
|
30A, LLC
PO BOX 3495 PONTE VEDRA, FL 32004 |
Business
|
REALESTATEDEV.
|
Check
|
$1,000.00
|
|
15
|
10/9/2020
|
JOHN R GARDNER
11275 EMERALD COAST PKWY W UNIT 6-423 MIRAMAR BEACH, FL 32550 |
Individual
|
REALESTATECONSULTANT
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2020
|
TONY ANDERSON
195 VIA LARGO SANTA ROSA BEACH, FL 32459 |
TO CORRECT DEPOSIT INTO WRONG ACCOUNT
|
Monetary
|
$2,015.00
|
|
2
|
10/6/2020
|
TONY ANDERSON
195 VIA LARGO SANTA ROSA BEACH, FL 32459 |
TO CORRECT
DEPOSIT INTO WRONG ACCOUNT |
Monetary
|
$-2,015.00
|
|
3
|
10/7/2020
|
WSBZ-FM
1306 BAY DRIVE SANTA ROSA BEACH, FL 32459 |
ADVERTISING
|
Monetary
|
$1,118.00
|
|
4
|
10/7/2020
|
FLEETWOOD COMMUNICATIONS
449 NORTH 12TH STREET DEFUNIAK SPRINGS, FL 32433 |
ADVERTISING
|
Monetary
|
$930.00
|
|
5
|
10/7/2020
|
DEFUNIAK HERALD
740 BALDWIN AVENUE DEFUNIAK SPRINGS, FL 32435 |
ADVERTISING
|
Monetary
|
$1,275.75
|
|
6
|
10/7/2020
|
CHRISTOPHER WARD
330 BH REDDICK ROAD BRUCE, FL 32455 |
CAMPAIGN SERVICES
|
Monetary
|
$620.00
|
|
7
|
10/5/2020
|
ROBOCENT
2129 GENERAL BOOTH BLVD #103 VIRGINIA BEACH, VA 23454 |
CALLS
|
Monetary
|
$122.46
|
|
8
|
10/5/2020
|
ROBOCENT
2129 GENERAL BOOTH BLVD #103 VIRGINIA BEACH, VA 23454 |
CALLS
|
Monetary
|
$556.60
|
|
9
|
10/6/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$125.00
|
|
10
|
10/9/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$71.32
|
|
11
|
10/8/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$175.00
|
|
12
|
10/9/2020
|
MAILCHIMP
675 PONCE DE LEON AVENUE ATLANTA, GA 30308 |
EMAIL
SERVICE |
Monetary
|
$198.98
|
|
13
|
10/12/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$133.51
|
|
14
|
10/13/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$250.00
|
|
15
|
10/16/2020
|
FACEBOOK
1601 WILLOW RD MENLO PARK, CA 94025 |
ADVERTISING
|
Monetary
|
$260.19
|
|
16
|
10/14/2020
|
EVERGREEN PRINTING
318 BEVERLY PARKWAY PENSACOLA, FL 32505 |
MAILINGS
|
Monetary
|
$4,991.65
|
|
17
|
10/15/2020
|
CHRISTOPHER WARD
330 BH REDDICK ROAD BRUCE, FL 32455 |
CAMPAIGN SERVICES
|
Monetary
|
$1,251.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|