Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2014
|
Head High Inc.
310 Fort Pickens Road Pensacola Beach, Fl 32561 |
Business
|
Check
|
$100.00
|
||
2
|
10/22/2014
|
John Pinzino
45 Via DeLuna Dr. Pensacola Beach, Fl 32561 |
Individual
|
Check
|
$50.00
|
||
3
|
10/22/2014
|
KelleyHartley Holding Group
65 Via DeLuna Dr. Pensacola Beach, Fl 32561 |
Business
|
Check
|
$100.00
|
||
4
|
10/22/2014
|
Dan Smith
P.O. Box 1042 Gulf Breeze, Fl 32562 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/29/2014
|
Shelly Ink
P.O. Box 844 Gulf Breeze, Fl 32562-0844 |
Island Times Advertising
|
Monetary
|
$483.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|