Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2016
|
Baskerville Donovan
449 W Main Street Pensacola, FL 32502 |
Business
|
Engineer
|
Check
|
$500.00
|
|
2
|
7/30/2016
|
Utility Service Company
1070 Shoreline Dr Gulf Breeze, FL 32561 |
Business
|
UndergroundUtility
|
Check
|
$1,000.00
|
|
3
|
7/30/2016
|
Fred Donovan
1070 Shoreline Dr Gulf Breeze, FL 32561 |
Individual
|
UtilityUnderground
|
Check
|
$200.00
|
|
4
|
7/30/2016
|
K Hill
1070 Shoreline Dr Gulf Breeze, FL 32561 |
Individual
|
Check
|
$100.00
|
||
5
|
7/30/2016
|
Modeste McCorvey
1708 E Scott St Pensacola, FL 32503 |
Individual
|
Cash
|
$50.00
|
||
6
|
7/30/2016
|
Willie McCorvey
201 W Scott St Pensacola, FL 32503 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2016
|
Cumulus Media
6565 North W Street Suite 270 Pensacola, FL 32505 |
Radio Advertisement
|
Monetary
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|