Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2022
|
Jessica Nehrbass
1132 Jena St. New Orleans, LA 70115 |
Individual
|
Homemaker
|
Check
|
$50.00
|
|
2
|
6/23/2022
|
James Price
PO Box 611381 Rosemary Beach, FL 32461 |
Individual
|
Sales
|
Check
|
$200.00
|
|
3
|
6/23/2022
|
Kristina Mackenzie
1124 Driftwood Point Rd Santa Rosa Beach, FL 32459 |
Individual
|
HumanResources
|
Check
|
$50.00
|
|
4
|
6/23/2022
|
Lindsay Hoppe
69 Melrose Ave Santa Rosa Beach, FL 32459 |
Individual
|
Dentist
|
Check
|
$200.00
|
|
5
|
6/30/2022
|
Cindy Krutz
12805 US 98 Inlet Beach, FL 32461 |
Individual
|
Owner
|
Check
|
$500.00
|
|
6
|
7/1/2022
|
Helen Mitchell
***Protected Voter*** |
Individual
|
Teacher
|
Check
|
$5.00
|
|
7
|
7/1/2022
|
Krisa Rowland
105 Cherokee Trail Clinton, MS 39056 |
Individual
|
IT
|
Check
|
$100.00
|
|
8
|
7/1/2022
|
Juliet Milam
66 Amelia Ln Santa Rosa Beach, FL 32459 |
Individual
|
Homemaker
|
Check
|
$50.00
|
|
9
|
7/1/2022
|
Louisa Kauffman
97 Big Oaks Ln Santa Rosa Beach, FL 32459 |
Individual
|
Homemaker
|
Check
|
$5.00
|
|
10
|
7/1/2022
|
Barbara Fontaine
***Protected Voter*** |
Individual
|
Nurse
|
Check
|
$200.00
|
|
11
|
7/1/2022
|
Jeanne O'Connell
***Protected Voter*** |
Individual
|
Sales
|
Check
|
$500.00
|
|
12
|
6/22/2022
|
Kavanaugh Tucker
400 Cannonball Ln Inlet Beach, FL 32461 |
Individual
|
ManagingDirector
|
Check
|
$500.00
|
|
13
|
6/25/2022
|
Curt Griffin
8846 Tour Cir Memphis, TN 38125 |
Individual
|
CPA
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2022
|
Publix
16400 US 331 Freeport, FL 32439 |
supplies
|
Monetary
|
$21.99
|
|
2
|
6/18/2022
|
MH Carr
74 Chrysler Ave Santa Rosa Beach, FL 32459 |
Lowes-fans
|
Reimbursements
|
$8.47
|
|
3
|
6/30/2022
|
Matthew Carr
74 Chrysler Ave Santa Rosa Beach, FL 32459 |
Walmart-parade supplies
|
Reimbursements
|
$46.26
|
|
4
|
7/1/2022
|
Synovus
34910 US 98 Destin, FL 32541 |
fee refund
|
Reimbursements
|
$-30.00
|
|
5
|
7/1/2022
|
Venmo
117 Barrow St New York, NY 10014 |
fees
|
Monetary
|
$1.05
|
|
6
|
7/1/2022
|
Anedot, Inc.
1340 Poydras Street #1770 New Orleans, LA 70112 |
fees
|
Monetary
|
$85.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|