Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/26/2018
|
FloraBama
17401 Perdido Key Dr. Pensacola, Fl 32507 |
Business
|
Restaurant/lounge
|
Check
|
$1,000.00
|
|
2
|
2/26/2018
|
Dave Cleveland
495 James River Rd. Gulf Breeze, FL 32561 |
Individual
|
HotelManagement
|
Check
|
$500.00
|
|
3
|
2/26/2018
|
Wilson I Robertson
3057 Knotty Pine Dr Pensacola, FL 32503 |
Individual
|
RetiredCommissioner
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2018
|
AT&T
5090 North 9th Ave Pensacola, FL 32504 |
telephone
|
Monetary
|
$125.42
|
|
2
|
2/4/2018
|
Front Line Strategies
526 East Park Ave. Tallahassee, FL 32301 |
strategic planning
|
Monetary
|
$1,000.00
|
|
3
|
2/22/2018
|
Cheddar 's
7173 North Davis Hwy Pensacola, FL 32514 |
Fundraising meeting
|
Monetary
|
$26.29
|
|
4
|
2/8/2018
|
Ozone
1010 North 12th Ave Pensacola, Fl 32501 |
Neighborhood Assc. meeting
|
Monetary
|
$65.16
|
|
5
|
2/14/2018
|
Pensacola Yacht Club
1897 Cypress St Pensacola, fl 32502 |
Strategy meeting
|
Monetary
|
$51.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|