Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2016
|
Diana Hall
4140 Fern Ct Pensacola, FL 32503 |
Individual
|
Computers
|
Check
|
$100.00
|
|
2
|
9/27/2016
|
Bruce Blackwell
1624 Roundelay Lane Winter Park, FL 32789 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/27/2016
|
Evergreen Print and Mail
318 Beverly Pkwy Pensacola, FL 32505 |
Printing
|
Monetary
|
$561.67
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|