Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/22/2018
|
Lee H Hansen
101 W Lloyd Street Pensacola, FL 32501 |
Candidate
to Themselves |
SchoolBoardMember
|
Payment to Graphic Designer
|
$3,500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
FB ads
|
Monetary
|
$25.00
|
|
2
|
8/13/2018
|
Facebook
1601 Willow Road menlo park, CA 94025 |
FB Ads
|
Monetary
|
$50.00
|
|
3
|
8/15/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mail Out
|
Monetary
|
$67.50
|
|
4
|
8/20/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mail Out
|
Monetary
|
$66.63
|
|
5
|
8/21/2018
|
4 Imprint
101 Commerce Street Oshkosh, WI 54901 |
Printing
|
Monetary
|
$637.73
|
|
6
|
8/23/2018
|
ADX Communications
7251 Plantation Road Pensacola, FL 32504 |
Radio Ads
|
Monetary
|
$1,989.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|