Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2014
|
Dr. Addie J. Hall
2612 N. 13th Ave Pensacola, FL 32503 |
Individual
|
RetiredEducator
|
Check
|
$25.00
|
|
2
|
8/7/2014
|
Nehemiah McNealy
9887 Aileron Ave Pensacola, FL 32506 |
Individual
|
Retired
|
Check
|
$25.00
|
|
3
|
8/7/2014
|
Melvin Thompson
18614 Utopia CT Canyon Country, CA 91351 |
Individual
|
RestaurantOwner
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2014
|
Gravis Marketing
910 Belle Ave #1042 Winter Springs, FL 32708 |
Telephone Calling
|
Monetary
|
$648.00
|
|
2
|
8/6/2014
|
ADX Communication
7251 Plantation Road Pensacola, FL 32504 |
Radio Advertisement
|
Monetary
|
$1,000.00
|
|
3
|
8/7/2014
|
Bargain Basement Printing
816 Elm St Suite 136 Manchester, NH 03101 |
Poat Cards
|
Monetary
|
$231.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|