Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2014
|
Joe Rossi
7030 Lake Joanne Pensacola, fl 32507 |
Individual
|
RetiredNavyCommander
|
Check
|
$250.00
|
|
2
|
8/4/2014
|
carol Posey
2710 Magnolia Pensacola, fl 32503 |
Individual
|
Check
|
$25.00
|
||
3
|
8/7/2014
|
Myrtle Barnes
1202 Wisteria Ave pensacola, FL 32507 |
Individual
|
GovernmentRetiree
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2014
|
the New print center
2415 North Pace Ave pensacola, FL 32505 |
Signs
|
Monetary
|
$305.00
|
|
2
|
8/8/2014
|
Pensacola Salvage
1245 new warrington rd Pensacola,, Fl 32507 |
lumber for
signs |
Monetary
|
$77.49
|
|
3
|
8/6/2014
|
Burger King
8040 Hwy 98 pensacola, Fl 32507 |
food for
volunteers |
Monetary
|
$21.48
|
|
4
|
8/6/2014
|
Raceway
3530 Barrancas Ave pensacola, FL 32507 |
Gas
|
Monetary
|
$48.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|