Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2014
|
Donna M Clark
1415 North Barcelona Street Pensacola, FL 32501 |
Candidate
to Themselves |
Retired
|
Sam 's Club for supplies
|
Add
|
$251.42
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2014
|
Lynn Hickman
310 Bay Blvd Pensacola, FL 32501 |
Reimbursement
receipts on file |
Monetary
|
Delete
|
$-50.44
|
2
|
7/30/2014
|
Lynn Hickman
310 Bay Blvd Pensacola, FL 32501 |
Reimbursement receipts on file
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|