Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2014
|
Morette Company
1201 N. Tarragona St. Pensacola, FL 32501 |
Business
|
ConstructionCompany
|
Check
|
$500.00
|
|
2
|
3/28/2014
|
Robert G Kerrigan
627 East Government Street Pensacola, FL 32502 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
3
|
3/31/2014
|
Deborah D Caldwell
107 Shoreline Dr. Gulf Breeze, FL 32561 |
Individual
|
Architect
|
Check
|
$200.00
|
|
4
|
3/31/2014
|
Compass Bank
4395 W. Fairfield Dr. Pensacola, FL 32506 |
Business
|
Refund
|
$35.85
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/19/2014
|
Escambia HS Baseball Boosters
1310 N. 65th Ave Pensacola, Fl 32506 |
Baseball team fundraiser sponsorship
|
Monetary
|
$100.00
|
|
2
|
3/19/2014
|
Compass Bank
4395 W. Fairfield Drive Pensacola, Fl 32506 |
Service Charge
|
Monetary
|
$11.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|