Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/22/2018
|
Gloria Horning
310 S. Devilliers St. Pensacola, Fl 32502 |
Candidate
to Themselves |
Candidate
|
signs
|
$104.62
|
|
2
|
2/8/2018
|
Gloria Horning
310 S. Devilliers Pensacola, Fl 32502 |
Candidate
to Themselves |
Fuel
|
$80.81
|
||
3
|
2/21/2018
|
Kelly Marcott
310 S. Devilliers St. Pensacola, Fl 32501 |
Individual
|
Accountant
|
Samsung tablet, printer, usb cable,paper, ink warranty
|
$532.58
|
|
4
|
2/21/2018
|
Gloria Horning
310 S. Devilliers St. Pensacola, Fl 32502 |
Candidate
to Themselves |
Breakfast meeting
|
$19.89
|
||
5
|
2/8/2018
|
Gloria Horning
310 S. Devilliers St. Pensacola, Fl 32502 |
Candidate
to Themselves |
Maps
|
$30.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|