Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2014
|
John Burden
7975 Lancelot Dr Pensacola, FL 32514 |
Individual
|
Insuranceagent
|
Check
|
$200.00
|
|
2
|
10/10/2014
|
Offshore Inland
700 S Barracks St, Pensacola, FL 32502 |
Business
|
Marine&OilfieldServ
|
Check
|
$500.00
|
|
3
|
10/7/2014
|
Eugene McCormick
4135 Madura Rd Gulf Breeze, FL 32563 |
Individual
|
VPOffshoreInland
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2014
|
Mark Taylor
PO Box 2638 Pensacola, FL 32513 |
Individual
|
ConstructionCompanyown
|
literature production and mailing
|
$1,215.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2014
|
Deluxe Printing
3814 W Fairfield Dr Pensacola, FL 32505 |
literature production
|
Monetary
|
$193.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|