Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2022
|
Debra Gilbert
5885 Avondale Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
2
|
1/7/2022
|
Ashley Geri
9731 Tower Ridge Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
3
|
1/8/2022
|
Linda Smith
9731 Tower Ridge Rd Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
1/12/2022
|
David Smith
5241 Crowson Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
5
|
1/18/2022
|
Emily Allen
29 Glynquist Ave Pensacola, FL 32526 |
Individual
|
Check
|
$20.22
|
||
6
|
1/25/2022
|
Amanda Lavigne
6312 Clegg Rd Pensacola, FL 35256 |
Individual
|
BookKeeper
|
Check
|
$100.00
|
|
7
|
1/15/2022
|
Kathie Moon
4420 Youpon Rd Pensacola, FL 32526 |
Individual
|
Cash
|
$50.00
|
||
8
|
1/19/2022
|
Carol Harvey
6626 Frank Reeder Rd Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
1/29/2022
|
Joseph Allen
24026 Cowpen Creek Rd Robertsdale, AL 36567 |
Individual
|
MetalFabricator
|
Check
|
$193.73
|
|
10
|
2/16/2022
|
Linda Smith
9731 Tower Ridge Rd Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$250.00
|
|
11
|
2/17/2022
|
Shari Wade
8136 Mobile Hwy Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$100.00
|
|
12
|
3/1/2022
|
Ashley Geri
9731 Tower Ridge Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
13
|
3/25/2022
|
Joseph Allen
24026 Cowpen Creek Rd Robertsdale, AL 36567 |
Individual
|
MetalFabricator
|
Check
|
$250.00
|
|
14
|
3/25/2022
|
Deborah Brown
7504 MOBILE HWY Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$250.00
|
|
15
|
4/6/2022
|
Paul Lavallee
1572 COTTAGE PARK DR Cantonment, FL 32533 |
Individual
|
Cash
|
$40.00
|
||
16
|
4/8/2022
|
Sharon K Adkison
7917 Thomley Trail Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
17
|
4/19/2022
|
Shirley A Reddick
3247 Fridinger Dr Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$200.00
|
|
18
|
4/19/2022
|
Maresha Harvey
6626 Frank Reeder Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
19
|
6/2/2022
|
WILLIAM HEIDEN
7125 BEULAH RD Pensacola, FL 32526 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
20
|
8/10/2022
|
Allied Shirts
11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
Business
|
Refund
|
$56.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2022
|
Connor Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Candidate
to Themselves |
Petition
printing |
$35.00
|
||
2
|
1/7/2022
|
Connor Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Candidate
to Themselves |
Website URL
|
$63.86
|
||
3
|
1/19/2022
|
Connor Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Candidate
to Themselves |
Thank you cards
|
$2.30
|
||
4
|
2/2/2022
|
Connor Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Candidate
to Themselves |
Petition verification fee
|
$50.00
|
||
5
|
3/1/2022
|
Portland Communications Inc
PO Box 4725 Pensacola, FL 32507 |
Business
|
Marketing
|
Website development & hosting
|
$35.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2022
|
Hancock Whitney Bank
940 Creighton Rd Pensacola, FL 32504 |
Service Charge
|
Monetary
|
$3.00
|
|
2
|
2/17/2022
|
FastSigns
2101 US-98 STE G Daphne, AL 36526 |
(15)54x36 Printed Coro Yard Signs
|
Monetary
|
$756.66
|
|
3
|
2/24/2022
|
Lowes
777 W Nine Mile Rd Pensacola , FL 32534 |
Lumber for
54x36 Printed Coro Yard Signs |
Monetary
|
$123.30
|
|
4
|
2/28/2022
|
Hancock Whitney Bank
940 Creighton Rd Pensacola, FL 32504 |
Service Charge
|
Monetary
|
$3.00
|
|
5
|
3/31/2022
|
Hancock Whitney
940 Creighton Rd Pensacola, FL 32504 |
Service Charge
|
Monetary
|
$3.00
|
|
6
|
4/7/2022
|
Ron The Sign Man
10016 Navarre Parkway Navarre, FL 32566 |
(150) 18x24 two sided/two color yard signs
|
Monetary
|
$735.09
|
|
7
|
4/29/2022
|
Hancock Whitney Bank
940 Creighton Rd Pensacola, FL 32504 |
Service Fee
|
Monetary
|
$3.00
|
|
8
|
5/17/2022
|
VistaPrint
275 Wyman Street Waltham, Ma 02451 |
Flyers
|
Monetary
|
$264.39
|
|
9
|
5/20/2022
|
Dollar Tree
5419 Saufley Field Rd Pensacola, FL 32526 |
Office Supplies
|
Monetary
|
$5.38
|
|
10
|
5/31/2022
|
Hancock Whitney
940 Creighton Rd Pensacola, FL 32504 |
Service Charge
|
Monetary
|
$3.00
|
|
11
|
6/30/2022
|
Hancock Whitney
940 Creighton Rd Pensacola, Fl 32504 |
Service Charge
|
Monetary
|
$3.00
|
|
12
|
8/5/2022
|
Allied Shirts
11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
T-Shirts
|
Monetary
|
$181.16
|
|
13
|
8/16/2022
|
Publix Super Market
8684 Beulah Rd Pensacola, FL 32526 |
Water
Bottles |
Monetary
|
$10.00
|
|
14
|
8/15/2022
|
Dollar Tree
5419 Saufley Field Rd Pensacola, FL 32526 |
Two Water Bottles
|
Monetary
|
$2.69
|
|
15
|
8/18/2022
|
Connor Patrick Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Two Canopies
|
Reimbursements
|
$55.00
|
|
16
|
8/17/2022
|
Dirt Cheap Pensacola
8102 N Davis Hwy #1/2 Pensacola, FL 32514 |
Canopy
|
Monetary
|
$12.90
|
|
17
|
8/24/2022
|
Connor P Mann
9731 Tower Ridge Rd Pensacola, FL 32526 |
Gas for two vehicles. (Sign transportation)
|
Reimbursements
|
$89.22
|
|
18
|
8/24/2022
|
Hancock Whitney
940 Creighton Rd Pensacola, FL 32504 |
Final bank fee
|
Monetary
|
$20.00
|
|
19
|
8/19/2022
|
Walmart Supercenter
4600 Mobile Hwy Pensacola, FL 32506 |
Snacks, Chairs, Umbrellas and a Canopy for Election Day. Thank you cards.
|
Monetary
|
$186.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|