Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2014
|
Margie White
2324 greenwell ct Pensacola, fl 32525 |
Individual
|
Cash
|
$10.00
|
||
2
|
7/21/2014
|
Ray Mclean
4141 Stringfield pensacola, FL 32503 |
Individual
|
Cash
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2014
|
Brandy Guillory
129 park dr pensacola, Fl 32507 |
Individual
|
Clerk
|
printing
supplies |
$120.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2014
|
walmart
501 N. North navy blvd Pensacola, fl 32507 |
supplies
|
Monetary
|
$9.89
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|