Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2014
|
Pamela J Raybourn
4035 Kingsberry Drive Pensacola, FL 32504 |
Individual
|
Check
|
$100.00
|
||
2
|
10/10/2014
|
Christine Segers
2910 Inverness PL Pensacola`, FL 32503 |
Individual
|
MedicalSales
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/5/2014
|
Gulf Power
PO BOX 830660 Birmingham, AL 35283-0660 |
Electric
|
Monetary
|
$227.48
|
|
2
|
10/10/2014
|
PayPal
PO Box 45950 Omaha, NE 68145 |
Transaction Fee
|
Monetary
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|