Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2016
|
Gail Frazer
4336 Grandpointe Place Pensacola, FL 32514 |
Individual
|
CollegeAdministrator
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/28/2016
|
Evergreen Printing
318 Beverly Parkway Pensacola, FL 32505 |
mailouts
|
Monetary
|
$712.24
|
|
2
|
10/30/2016
|
WRNE
312 E Nine Mile Rd Pensacola, FL 32514 |
Radio commercials
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|