Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/5/2018
|
Gulf Power
P.O. Box 830660 Birmingham, AL 35283 |
Business
|
Returneddeposit
|
Refund
|
$69.96
|
|
2
|
8/25/2018
|
G Williamson-Frazer
4338 Grandpointe Place Pensacola , FL 32514 |
Individual
|
Retd (DepAug 14)
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/28/2018
|
Publix
5505 N 9th Ave Pensacola, FL 32504 |
Food for
Volunteers |
Monetary
|
$80.37
|
|
2
|
8/28/2018
|
Subway
5007 N Davis Hwy Pensacola, FL 32504 |
Food for
Volunteers |
Monetary
|
$80.85
|
|
3
|
9/10/2018
|
PayPal Uber
5651 Pensacola Blvd Pensacola, FL 32505 |
Transportation
(inadvertent charge to this bank account $58.75 refunded.) |
Monetary
|
$0.00
|
|
4
|
8/25/2018
|
Media One Communications
312 E Nine Mile Rd Pensacola, FL 32514 |
Radio
Announcement |
Monetary
|
$288.00
|
|
5
|
8/27/2018
|
WEBY
7179 Printers Alley Milton, FL 32583 |
Radio
Announcement |
Monetary
|
$221.00
|
|
6
|
8/27/2018
|
Sam 's Club
1250 Airport Blvd Pensacola, FL 32504 |
office
Supplies |
Monetary
|
$64.18
|
|
7
|
8/30/2018
|
Carolyn Richardson
2961 Michael Dr. Pensacola, FL 32505 |
Office
Supplies |
Monetary
|
$50.00
|
|
8
|
11/25/2018
|
Joyce H Williams
P. O. Box 12881 Pensacola, FL 32591 |
Loan
Repayment |
Disposition of Funds
|
$2,730.06
|
|
9
|
10/5/2018
|
Janie Powell-Mims
3208 Sundial Cir Cantonment, FL 32533 |
Thank you Advertisement
|
Reimbursements
|
$173.86
|
|
10
|
11/25/2018
|
USPS
3001 N Davis Hwy Pensacola, FL 32503-9998 |
Stamps -
added twice- 8/20- totaling $560 on 8/21 |
Refund
|
$-175.00
|
|
11
|
11/25/2018
|
USPS
3001 N Davis Hwy Pensacola, FL 32503-9998 |
Stamps -
added twice - 8/20 - totaling $560 on 8/21 |
Refund
|
$-280.00
|
|
12
|
11/25/2018
|
USPS
3001 N Davis Hwy Pensacola, FL 32503-9998 |
Stamps -
added twice - 8/20 - totaling $560 on 8/21 |
Refund
|
$-35.00
|
|
13
|
11/25/2018
|
USPS
3001 N Davis Hwy Pensacola, FL 32503-9998 |
Stamps -
added twice - 8/20 - totaling $560 on 8/21 |
Refund
|
$-70.00
|
|
14
|
8/28/2018
|
KFC
5080 N 9th Ave Pensacola, FL 32504 |
Beverages
for volunteers |
Monetary
|
$11.57
|
|
15
|
10/1/2018
|
Bank of America
100 W Garden St Pensacola, FL 32502 |
Bank Fees
|
Monetary
|
$17.00
|
|
16
|
11/1/2018
|
Bank of America
100 W Garden St Pensacola, FL 32502 |
Bank Fees
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|