Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2018
|
Ben White Productions
2431 Cumberland Way Crestview, FL 32536 |
social
media advertising |
Monetary
|
$850.00
|
|
2
|
8/16/2018
|
Evergreen Evergreen Printing
318 Beverly Parkway Pensacola, FL 32505 |
MAILINGS
|
Monetary
|
$1,008.00
|
|
3
|
8/20/2018
|
Facebook Facebook
1 Facebook Way Menlo Park, CA 94025 |
ADVERTISING
|
Monetary
|
$363.07
|
|
4
|
8/20/2018
|
JERSEY MIKES
1620 AIRPORT BLVD SUITE 100A PENSACOLA, FL 32504 |
food for campaign meeting
|
Monetary
|
$244.13
|
|
5
|
8/21/2018
|
pensacola hardware
20 E gregory st pensacola, FL 32502 |
paint
|
Monetary
|
$17.47
|
|
6
|
8/21/2018
|
Inweekly
226 s palafox st pensacola, fl 32502 |
advertising
|
Monetary
|
$650.00
|
|
7
|
8/22/2018
|
USPS
3001 N Davis Hwy pensacola, fl 32503 |
stamps
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|