Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2023
TEX EDWARDS COMPANY, INC.
3311 COPTER ROAD
PENSACOLA, FL 32514
Business
CRANERENTALS
Check
$500.00
2
11/14/2023
LANSING T SMITH
5855 HUNTINGTON CREEK BLVD
PENSACOLA, FL 32526
Individual
DEPUTYAPPRAISER
Check
$1,000.00
3
11/20/2023
THOMAS A HENRY
3158 GATEWAY LANE
CANTONMENT, FL 32533
Individual
CONTRACTOR
Check
$1,000.00
4
11/20/2023
THOMAS HOME CORPORATION
3158 GATEWAY LANE
CANTONMENT, FL 32533
Business
CONTRACTOR
Check
$1,000.00
5
11/22/2023
ALLEN TURNER HYUNDAI
6501 PENSACOLA BLVD
PENSACOLA, FL 32505
Business
AUTOMOBILESALES
Check
$1,000.00
6
11/22/2023
ALLEN TURNER AUTOMOTIVE HOLDIN
6000 PENSACOLA BLVD
PENSACOLA, FL 32505
Business
AUTOMOTIVESALES
Check
$1,000.00
7
12/4/2023
GARY D PETERS, JR.
530 TILLAGE DR
CANTONMENT, FL 32533
Individual
CHIEFDEPUTY
Check
$1,000.00
8
11/13/2023
GERALD W ADCOX
3103 BRITTANY TRACE
PENSACOLA, FL 32504
Individual
AUTOMOTIVESALES
Check
$300.00
9
11/15/2023
REX D MCKINNEY
4175 BAISDEN ROAD
PENSACOLA, FL 32503
Individual
BANKER
Check
$750.00
10
11/14/2023
J.G. BUEHLER & COMPANY, INC
PO BOX 13361
PENSACOLA, FL 32591
Business
INVESTMENTSERVICE
Check
$1,000.00
11
11/15/2023
THOMAS M BIZZELL
PO BOX 12346
PENSACOLA, FL 32591
Individual
FINANCIALPROFESSIONAL
Check
$500.00
12
11/14/2023
NAI PENSACOLA
PO BOX 12684
PENSACOLA, FL 32591
Business
PROPERTYMANAGEMENT
Check
$500.00
13
11/15/2023
PATTI MARINE ENTERPRISES INC
306 SOUTH PINEWOOD LANE
PENSACOLA, FL 32507
Business
SHIPBUILDER
Check
$1,000.00
14
11/14/2023
ROBERT B MONTGOMERY
199 S 9TH AVENUE
PENSACOLA, FL 32502
Individual
REALESTATE
Check
$1,000.00
15
12/6/2023
CARPENTERS CAMPERS, INC
8450 PENSACOLA BLVD
PENSACOLA, FL 32534
Business
CAMPERDEALER
Check
$1,000.00
16
12/1/2023
HAROLD R HUDSON
2109 BAYOU BLVD
PENSACOLA, FL 32503
Individual
BUILDINGCONTRACTOR
Check
$500.00
17
11/26/2023
WILLIAM F HOYNACKI
1284 ANDREA LANE
CANTONMENT, FL 32533
Individual
DEPUTYAPPRAISER
Check
$1,000.00
18
12/11/2023
ALLEN C WILLAIMS, JR
2525 BAYOU BLVD
PENSACOLA, FL 32503
Individual
SEAFOODSALES
Check
$1,000.00
19
12/18/2023
RHONDA COBB
2172 W NINE MILE ROAD #171
PENSACOLA, FL 32534
Individual
RETIRED
Check
$500.00
20
12/12/2023
JUDEEN MAE WILLIAMS
2525 BAYOU BLVD
PENSACOLA, FL 32503
Individual
RETIRED
Check
$1,000.00
21
12/12/2023
RODNEY L RICH
1 BEACH DRIVE
GULF BREEZE, FL 32561
Individual
INVESTMENTCONSULTANT
Check
$1,000.00
22
12/9/2023
MICHAEL J MORETTE
3002 BLACKSHEAR AVENUE
PENSACOLA, FL 32503
Individual
CONTRACTOR
Check
$1,000.00
23
12/11/2023
DAVID W FITZPATRICK
10250 NORTH PALAFOX STREET
PENSACOLA, FL 32534
Individual
ENFINEER
Check
$200.00
24
12/12/2023
THE ALLEN C WILLIAIMS, SR FAM
PO BOX 1590
PENSACOLA, FL 32591
Business
LIMITEDPARTNERSHIP
Check
$1,000.00
25
12/15/2023
PARKS & HENDERSON II THG INVES
PO BOX 13449
PENSACOLA, FL 32591
Business
INVESTMENTS
Check
$1,000.00
26
1/14/2024
HHH CONSTRUCTION OF N.W.F. INC
8190 BELLE PINES LANE
PENSACOLA, FL 32526
Business
CONSTRUCTION
Check
$800.00
27
1/4/2024
JUDITH E. KAYIR
10913 SEAGLADE DR.
PENSACOLA, FL 32507-9127
Individual
NONE
Check
$500.00
28
1/10/2024
TERRI A. HERRINGTON
2848 PIERCE RD.
PENSACOLA, FL 32533
Individual
DEPUTYAPPRAISER
Check
$1,000.00
29
1/2/2024
KIMBELRY MATHES CHENEY
6933 ANGUS LANE
MOLINO, FL 32577
Individual
ELECTRICALSUPPLY
Check
$500.00
30
1/2/2024
PETE MOORE CHEVROLET
103 NEW WARRINGTON ROAD
PENSACOLA, FL 32523
Business
AUTOMOBILESALES
Check
$1,000.00
31
1/11/2024
RYAN L. WINGATE
627 W. GREGORY STREET
PENSACOLA, FL 32502
Individual
DEPUTYAPPRAISER
Check
$1,000.00
32
1/11/2024
GUTTMANN LAW FIRM
314 S. BAYLEN STREET SUITE 201
PENSACOLA, FL 32502
Business
LAWYER
Check
$1,000.00
33
1/17/2024
JOHN BAARS CONNELL
2107 AIRPORT BLVD.
PENSACOLA, FL 32504
Business
REALESTATE
Check
$1,000.00
34
1/16/2024
CLIFFORD B. MOWE
3838 N. PALAFOX STREET
PENSACOLA, FL 32505
Individual
PROMOTIONALMERCHANDISE
Check
$1,000.00
35
1/24/2024
DSC PARTNERS, LLC
6949 MOBILE HIGHWAY
PENSACOLA, FL 32526
Business
CONSTRUCTION
Check
$1,000.00
36
1/23/2024
DEEP SOUTH CRANE RENTALS, INC
P.O. BOX 37159
PENSACOLA, FL 32526
Business
CRANERENTALS
Check
$1,000.00
37
1/21/2024
WHITNEY WHITE
325 GRAND OAKS BLVD
CANTONMENT, FL 32533
Individual
NONE
Check
$1,000.00
38
1/22/2024
COMMERCIAL DOOR SYSTEMS OF FL
612 W. ROMANA STREET
PENSACOLA, FL 32502
Business
COMMERCIALDOOR SALES
Check
$500.00
39
1/22/2024
F. BRIAN DEMARIA
192 HEWITT STREET
PENSACOLA, FL 32503
Individual
BROKER
Check
$500.00
40
1/24/2024
SOUTH BUILDING CORPORATION
585 WINDROSE CIRCLE
PENSACOLA, FL 32507
Business
CONSTRUCTION
Check
$1,000.00
41
1/24/2024
MARILYN WOODBURY
585 WINDROSE CIRCLE
PENSACOLA, FL 32507
Individual
HOTEL
Check
$1,000.00
42
1/25/2024
HOLI CORP PENSACOLA GRAND HOTE
200 EAST GREGORY STREET
PENSACOLA, FL 32502
Business
HOTEL
Check
$1,000.00
43
1/25/2024
DUNES MOTEL, INC.
500 S. PALAFOX ST. SUITE 200
PENSACOLA, FL 32502
Business
HOTEL
Check
$1,000.00
44
1/25/2024
AMFI
500 S. PALAFOX ST. SUITE 200
PENSACOLA, FL 32502
Business
INSURANCE
Check
$1,000.00
45
1/18/2024
ERIC GLEATON REALTY, INC.
102 E. NINE MILE RD.
PENSACOLA, FL 32534
Business
REALESTATE
Check
$250.00
46
2/18/2024
JOSEPH G RYALS
6151 TWENTY OAKS DR
PENSACOLA, FL 32526
Individual
RETIRED
Check
$1,000.00
47
2/2/2024
KARL L HARPER
721 PENSACOLA BEACH BLVD
UNIT 1401
PENSACOLA BEACH, FL 32561
Individual
RETIRED
Check
$500.00
48
1/18/2024
JENNIFER TAYLOR BEAR
2539 BAYOU BLVD
PENSACOLA, FL 32503
Individual
BEERDISTRIBUTOR
Check
$1,000.00
49
1/18/2024
LEWIS BEAR, III
4045 CONNELL DR
PENSACOLA, FL 32502
Individual
BEERDISTRIBUTOR
Check
$1,000.00
50
1/10/2024
CHAD BONNER
***Protected Voter***
Individual
BEERDISTRIBUTOR
Check
$1,000.00
51
1/3/2024
CINDI F BEAR
***Protected Voter***
Individual
BEERDISTRIBUTOR
Check
$1,000.00
52
1/3/2024
CINDI BEAR BONNER
***Protected Voter***
Individual
BEERDISTRIBUTOR
Check
$1,000.00
53
1/3/2024
DAVID M BEAR
***Protected Voter***
Individual
BEERDISTRIBUTOR
Check
$1,000.00
54
1/3/2024
BELLE Y BEAR
72 HIGHPOINT DR
GULF BREEZE, FL 32561
Individual
NONE
Check
$1,000.00
55
2/8/2024
THE LEWIS BEAR COMPANY
6120 ENTERPRISE DRIVE
PENSACOLA, FL 32505
Business
BEERDISTRIBUTOR
Check
$1,000.00
56
1/25/2024
CORSAIR HOSPITALITY GROUP, INC
500 S PALAFOX STREET
SUITE 200
PENSACOLA, FL 32502
Business
HOSPITALITY
Check
$1,000.00
57
2/8/2024
JOSEPH E MERCER
830 W MICHIGAN AVENUE
PENSACOLA, FL 32505
Individual
RETIRED
Check
$1,000.00
58
2/8/2024
ANGEL R HARVEY
7643 OLD HICKORY DRIVE
PENSACOLA, FL 32507
Individual
NONE
Check
$1,000.00
59
2/13/2024
W. STREET INVESTMENTS, LLC
120 E. MAIN STREET
SUITE A
PENSACOLA, FL 32502
Business
INVESTMENTS
Check
$1,000.00
60
2/13/2024
NORTH PALAFOX PLAZA, INC.
120 E. MAIN STREET
SUITE A
PENSACOLA, FL 32502
Business
INVESTMENTS
Check
$1,000.00
61
2/8/2024
LENDER SERVICES, INC
705 NEW WARRINGTON ROAD
PENSACOLA, FL 32506
Business
FINANCESERVICE
Check
$1,000.00
62
1/25/2024
SNS IRON ROCK, LLC
120 E MAIN STREET
SUITE A
PENSACOLA, FL 32502
Business
REALESTATEINVESTMENT
Check
$1,000.00
63
1/25/2024
SNS REALTY, INC
120 EAST MAIN STREET
SUITE A
PENSACOLA, FL 32502
Business
REALTY
Check
$1,000.00
64
2/8/2024
Maureen B VALENTIN0
15026 INNERARITY POINT RD
PENSACOLA, FL 32507
Individual
NONE
Check
$500.00
65
2/8/2024
GENE M VALENTINO
15026 INNERARITY POINT RD
PENSACOLA, FL 32507
Individual
INVESTMENTS
Check
$500.00
66
3/8/2024
DANIEL B MADDOX
1 HAMPTON STREET
GULF BREEZE, FL 32561
Individual
APPRAISALSUPERVISOR
Check
$800.00
67
3/7/2024
MERRILL LAND MANAGEMENT CO
PO. BOX 710
PENSACOLA, FL 32591
Business
LANDMANAGEMENT
Check
$500.00
68
3/22/2024
GROVER C ROBINSON, IV
4165 BAISDEN ROAD
PENSACOLA, FL 32503
Individual
VP PSC
Check
$100.00
Total Contributions
$57,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/27/2023
CHRIS C JONES
5430 PRIMROSE DRIVE
PENSACOLA, FL 32504
Candidate
to Themselves
PROPERTYAPPRAISER
YARD SIGNS
$12,000.00
Total In-Kind Contributions
$12,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/20/2024
SERVIS1ST BANK
219 E GARDEN STREET
PENSACOLA, Fl 32502
CHECK CHARGE
Monetary
$24.02
Total Expenditures
$24.02

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount