Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2014
|
Pensacola Pools, Inc
8514 Pensacola Blvd Pensacola, FL 32534 |
Business
|
PoolServices
|
Check
|
$1,000.00
|
|
2
|
7/23/2014
|
Henry Crenshaw
425 Pou Station Road Warrington, FL 32507 |
Individual
|
Check
|
$50.00
|
||
3
|
7/21/2014
|
Jellyfish, LLC
13700 Perdido Key Drive Pensacola, FL 32507 |
Business
|
SushiRestaurant
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2014
|
GLF Consulting
611 Enterprise Dr ste 604 Pensacola, FL 32505 |
Signs, labels, printing,production
|
Monetary
|
$3,766.12
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|