Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/13/2018
|
Keller Construction Company
PO Box 10202 Pensacola, FL 32524 |
Individual
|
Construction
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/4/2018
|
Logo Motion Marketing, Inc
1125 E. Cross Street Pensacola, FL 32503 |
Marketing
|
Monetary
|
$268.75
|
|
2
|
9/5/2018
|
Vistaprint
Hudsonweg 8 Venlo, NE 5298LW |
Marketing Material
|
Monetary
|
$156.23
|
|
3
|
9/10/2018
|
Automattic
60 29th Street #343 San Francisco, CA 94110 |
website
|
Monetary
|
$300.00
|
|
4
|
9/10/2018
|
Web Elect
1256 Vinetree Dr Brandon, FL 33510 |
data platform
|
Monetary
|
$45.00
|
|
5
|
9/12/2018
|
Facebook, Inc
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$213.06
|
|
6
|
9/14/2018
|
Sticker Mule
49 Elk Street Amsterdam, NY 12010 |
magnets
|
Monetary
|
$329.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|