Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/13/2013
|
STOA Architects
121 E. Government ST Pensacola, FL 32502 |
Business
|
ArchitectFirm
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/16/2013
|
Compass Bank
4395 S. Fairfield Dr. Pensacola, FL 32505 |
Service Charge
|
Monetary
|
$11.95
|
|
2
|
12/24/2013
|
Compass Bank
4395 S. Fairfield Dr. Pensacola, Fl 32505 |
Campaign Checks
|
Monetary
|
$26.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|