Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2016
|
Angela Lamar
1254 Germain St. Pensacola, FL 32534 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2016
|
Bank of America
P. O. Box 25118 Tampa, FL 33622 |
Service
Fees |
Monetary
|
$17.00
|
|
2
|
10/4/2016
|
Vowells Printing
P. O. Box 12644 Pensacola, FL 32591 |
Printing/palm cards
|
Monetary
|
$294.25
|
|
3
|
10/4/2016
|
Evergreen Printing
318 Beverly Parkway Pensacola, Fl 32505 |
mail out
|
Monetary
|
$1,272.59
|
|
4
|
10/4/2016
|
Pat Walker
10526 Heatherwood Drive Pensacola, FL 32506 |
design/mailouts
|
Monetary
|
$382.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|