Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2014
|
Johnny Pepper
313 Petherton pensacola, Fl 32507 |
Individual
|
realestate
|
Check
|
$250.00
|
|
2
|
6/1/2014
|
Eve Hess
108 LakeView Ave Pensacola, Fl 32507 |
Individual
|
Cash
|
$8.00
|
||
3
|
6/1/2014
|
Neil Tabot
914 panfeno dr pensacola, FL 32561 |
Individual
|
Insurance
|
Check
|
$100.00
|
|
4
|
6/1/2014
|
James Lingley
5220 Arrowhead Dr Pensacola, fl 32507 |
Individual
|
AircraftTech
|
Cash
|
$20.00
|
|
5
|
6/1/2014
|
Gabby Wilson
5501 Admiral Doyle Rd Pensacola, fl 32506 |
Individual
|
Cash
|
$40.00
|
||
6
|
6/1/2014
|
William King
7214 clydesdale Dr Pensacola, fl 32507 |
Individual
|
Check
|
$30.00
|
||
7
|
6/1/2014
|
Adeline Rossi
7030 Lake Joanne Pensacola, fl 32507 |
Individual
|
Cash
|
$25.00
|
||
8
|
6/18/2014
|
Myrtle Barnes
1202 Wisteria Ave. Pensacola, fl 32507 |
Individual
|
RetiredGov.
|
Check
|
$50.00
|
|
9
|
6/20/2014
|
Steven Richmond
6020 Beachview Lane Fort Worth, Tx 76179 |
Individual
|
FireFighter
|
Check
|
$25.00
|
|
10
|
6/1/2014
|
Harleem Rana
3530 Barrancas Ave pensacola, Es 32507 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2014
|
Phil Thomas
144 Garfield Pensacola, Fl 32505 |
Individual
|
Film
|
Film shoot for commercial
|
$350.00
|
|
2
|
6/5/2014
|
Eve Hess
108 LakeView Ave Pensacola, Fl 32507 |
Individual
|
GraphicArtist
|
Graphic Design
|
$275.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2014
|
Ray Print Now
2415 North Pace pensacola, Es 32507 |
Signs
|
Monetary
|
$349.00
|
|
2
|
6/18/2014
|
Banners on the Super Cheap Signs
9804 Gray Blvd Austin , Tx 78758 |
Sign printing and shipping
|
Monetary
|
$317.28
|
|
3
|
6/17/2014
|
PayPal
PO Box 45950 Omaha, Ne 68145 |
processing fee
|
Monetary
|
$1.25
|
|
4
|
6/12/2014
|
PBYSA
PBYSA 4110 Bauer Rd Pensacola, Fl 32507 |
Sponsorship
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|