Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2014
|
Mick Novota
411 West DeSoto Pensacola, FL 32501 |
Individual
|
Realestate
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/28/2014
|
Piryx, Inc.
144 2nd Street Suite 100 San Francisco, CA 94105 |
Transaction
fees |
Monetary
|
$14.38
|
|
2
|
8/25/2014
|
Eye-Dye
2906 N. Davis Hywy. Pensacola, FL 32503 |
T-shirts
|
Monetary
|
$599.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|