Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2014
|
Roads, Inc.
106 Stone Blvd Cantonment, FL 32533 |
Business
|
Highway
Contractor
|
Check
|
$500.00
|
|
2
|
6/25/2014
|
Gulf Blue Vacations
123 Palafox Place Pensacola, FL 32502 |
Business
|
Vacation
RentalCo.
|
Check
|
$500.00
|
|
3
|
6/30/2014
|
ServisFirst Bank
316 W. Baylen Street Suite 100 Pensacola, FL 32502 |
Business
|
Interest
|
Cash
|
$8.08
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|