Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/25/2014
|
Gulf Power
418 W. Garden St. Pensacola, FL 32502 |
Business
|
ElectricalService
|
Refund
|
$8.03
|
|
2
|
11/28/2014
|
AT&T
5100 North 9th Ave Pensacola, FL 32504 |
Business
|
PhoneService
|
Refund
|
$5.37
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/28/2014
|
AT&T
5100 North 9th Ave Pensacola, Fl 32504 |
Phone Service
|
Monetary
|
$64.50
|
|
2
|
12/18/2014
|
Moore Deborah
401 Port Royal Way Pensacola, FL 32502 |
Repay loan
to Candidate |
Monetary
|
$5.37
|
|
3
|
12/28/2014
|
Deborah Moore
401 Port Royal Way Pensacola, FL 32502 |
Repay
candidate loan and close acct |
Monetary
|
$57.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|