Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2018
|
Hancock Bank
P.O. Box Gulfport , MS 39502 |
Paper statement fee
|
Monetary
|
$3.00
|
|
2
|
7/31/2018
|
Hancock Bank
P.O. Box Gulfport, MS 39502 |
Paper statement fee
|
Monetary
|
$3.00
|
|
3
|
8/31/2018
|
Hancock Bank
P.O. Box Gulfport, MS 39502 |
Paper Statement fee
|
Monetary
|
$3.00
|
|
4
|
8/7/2018
|
Sherri Myers
526 Parker Dr. Pensacola, Fl 32504 |
Re-imbursement to self
|
Monetary
|
$580.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|