Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2018
|
Smith Industrial Services
2001 W I65 Service rd N Mobile , AL 36618 |
Business
|
industrialcleaning
|
Check
|
$250.00
|
|
2
|
6/5/2018
|
George Overby JR
dunning Dr Pace, FL 32571 |
Individual
|
truckdriver
|
Check
|
$500.00
|
|
3
|
6/8/2018
|
Robert Gamotis
4001 Chesham Way opelika, Al 36801 |
Individual
|
Dentist
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/18/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
social media marketing
|
Monetary
|
$850.00
|
|
2
|
6/18/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
advertising
|
Monetary
|
$10.00
|
|
3
|
6/8/2018
|
Stripe Payments Company
185 Berry Street Suite 550 San Fancisco, CA 94117 |
credit card fee
|
Monetary
|
$14.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|