Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/9/2018
|
Robert Montgomery
657 E Romana St Pensacola, FL 32502 |
Individual
|
Real Estat
|
Check
|
$1,000.00
|
|
2
|
5/9/2018
|
Sai Ram of Pensacola
2390 Detroit Blvd Pensacola, FL 32534 |
Business
|
Hospitality
|
Check
|
$501.00
|
|
3
|
5/18/2018
|
Greenhut Construction
P O Box 12603 Pensacola, FL 32591 |
Business
|
Construction
|
Check
|
$500.00
|
|
4
|
5/18/2018
|
Florida Top Properties LLC
24 W Chase Street Pensacola, FL 32502 |
Business
|
Realestate
|
Check
|
$100.00
|
|
5
|
5/28/2018
|
TLC Caregivers Inc
4400 Bayou Blvd #9 Pensacola, FL 32503 |
Business
|
Healthcare
|
Check
|
$1,000.00
|
|
6
|
5/20/2018
|
Anna H Benson
8235 Parkside Drive Clayton, MO 63105 |
Individual
|
Attorney
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/10/2018
|
Harland Clarke Check
E Garden Street Pensacola, FL 32501 |
Checks
|
Monetary
|
$50.83
|
|
2
|
5/14/2018
|
Postmaster
Palafox St Pensacola, FL 32501 |
Stamps
|
Monetary
|
$100.00
|
|
3
|
5/18/2018
|
David Stafford
Palafox St Pensacola, FL 32501 |
Petition fee
|
Monetary
|
$4.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|