Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2014
|
Marilyn Hess
585 Windrose Circle Pensacola, FL 32507 |
Individual
|
Hospitality
|
Check
|
$500.00
|
|
2
|
8/26/2014
|
BLV Electrical Engineers
3374 Chantarene Drive Pensacola, FL 32507 |
Business
|
Electrical
Engineers
|
Check
|
$250.00
|
|
3
|
8/27/2014
|
David E Cleveland
495 James River Road Gulf Breeze, FL 32561 |
Individual
|
Hospitality
|
Check
|
$500.00
|
|
4
|
8/28/2014
|
Paul E Tobin
10330 Foggy Bottom Road Pensacola, FL 32507 |
Individual
|
USN RADMRet.
(Military)
|
Check
|
$150.00
|
|
5
|
8/29/2014
|
The Medicine Shoppe
2899 N. 12th Ave Pensacola, FL 32503 |
Business
|
Pharmacy
|
Check
|
$250.00
|
|
6
|
8/29/2014
|
Lori L Storey
225 W. DeSoto Street Pensacola, FL 32501 |
Individual
|
Community
Volunteer
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2014
|
Spencer Meador Johnson
900 North Palafox Street Pensacola, FL 32501 |
Business
|
Law Firm
|
Metered Postage
|
$6.72
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2014
|
PLC Signs, LLC
331 W. Government Street Pensacola, FL 32502 |
Doorhangers Invoice #631
|
Monetary
|
$106.43
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|