Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2014
|
Deirdre Kravec
383 Pittstown Rd. Pittstown, NJ 08867 |
Individual
|
BeautyConsultant
|
Check
|
$100.00
|
|
2
|
8/7/2014
|
Bosso 's Uniform Co Inc.
1114 W. Government St. Pensacola, FL 32502 |
Business
|
Refund
|
$14.96
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2014
|
Print Now
1201 Barrancas Ave. Pensacola, FL 32502 |
print material
|
Monetary
|
$666.50
|
|
2
|
8/7/2014
|
Evergreen Print and Mail
318 Beverly Pkwy Pensacola, FL 32505 |
postage
|
Monetary
|
$463.13
|
|
3
|
8/8/2014
|
Print Now
1201 Barrancas Ave. Pensacola, FL 32502 |
print material
|
Monetary
|
$6.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|