Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2014
|
William Snow
733 Moye Lane Pensacola, FL 32514 |
Individual
|
Check
|
$50.00
|
||
2
|
8/26/2014
|
John Sadoff
1800 S Brentwood Blve #921 St Louis, MO 63144 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2014
|
USPS
7150 Tippin Ave Pensacola, FL 32504 |
Postage
|
Monetary
|
$2.24
|
|
2
|
8/22/2014
|
USPS
7150 Tippin Ave Pensacola, FL 32504 |
Postage
|
Monetary
|
$2.24
|
|
3
|
8/22/2014
|
USPS
7150 Tippin Ave Pensacola, FL 32504 |
Postage
|
Monetary
|
$2.03
|
|
4
|
8/25/2014
|
USPS
7150 Tippin Ave Pensacola, FL 32504 |
Postage
|
Monetary
|
$49.42
|
|
5
|
8/25/2014
|
USPS
7150 Tippin Ave Pensacola, FL 32504 |
Postage
|
Monetary
|
$8.54
|
|
6
|
8/27/2014
|
Cox Communication
4771 Bayou Blvd #09 Pensacola, FL 32503 |
Cable Service
|
Monetary
|
$448.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|