Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2014
|
Jonny Pepper
313 Petherton pensacola, Fl 32507 |
Individual
|
real Estae
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2014
|
Eve Hess
108 LakeView Ave Pensacola, Fl 32507 |
Individual
|
Graphicdesign
|
Graphic Design
|
$200.00
|
|
2
|
7/8/2014
|
Adeline Rossi
7030 Lake Joanne Pensacola, fl 32507 |
Individual
|
Retirednurse
|
printing and supplies
|
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2014
|
Ticket Printers
P.O.Box 6934 22 south central ave Harlowtown, MT 59036 |
printing
|
Monetary
|
$186.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|