Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
David Richard Jr
2322 Amelia Ln Pensacola, FL 32526 |
Individual
|
Retired RR
|
Check
|
$100.00
|
|
2
|
8/7/2018
|
R.R. Harris
3016 N Roosevelt St Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
||
3
|
8/7/2018
|
Hugh King
1415 MLK Dr Pensacola, FL 32503 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2018
|
Gulf Power
P.O. Box 830660 Birmingham, AL 35283 |
HQ Electric
|
Monetary
|
$174.39
|
|
2
|
8/6/2018
|
Walmart
2650 Creighton Rd Pensacola, FL 32504 |
Office phone
|
Monetary
|
$27.28
|
|
3
|
8/9/2018
|
Carolyn Richardson
2961 Michael Dr. Pensacola, FL 32505 |
Supplies
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|