Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2018
|
Daphne George
5616 Heather Way Milton, FL 32570 |
Individual
|
Check
|
$10.61
|
||
2
|
4/5/2018
|
Bill Norvell
314 SE Kalash Pensacola, FL 32507 |
Individual
|
Check
|
$51.84
|
||
3
|
4/6/2018
|
Carol J Pepper
313 Petherton Pl Pensacola, FL 32506 |
Individual
|
Check
|
$50.00
|
||
4
|
4/8/2018
|
Bill Norvell
314 SE Kalash Pensacola, FL 32507 |
Individual
|
AirlineEmployee
|
Check
|
$100.00
|
|
5
|
4/8/2018
|
Carol J Pepper
313 Petherton Pl Pensacola, FL 32506 |
Individual
|
Cash
|
$10.00
|
||
6
|
4/16/2018
|
Joseph Johnson
314 Mizzen Ln Pensacola, FL 32507 |
Individual
|
Check
|
$51.84
|
||
7
|
4/30/2018
|
Navy Federal Credit Union
PO Box 3000 Merrifield, VA 22119 |
Other
|
Interest
|
$0.03
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2018
|
Scott Trotter
300 Jamison St None Pensacola, FL 32507 |
Candidate
to Themselves |
Poster from UWF Printing Services, paid for with personal funds.
|
$9.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2018
|
Precision Strip
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH Processing Fee
|
Monetary
|
$1.80
|
|
2
|
4/2/2018
|
Precision Precision Strip
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH Tranaction Fee
|
Monetary
|
$0.61
|
|
3
|
4/7/2018
|
Navy Exchange
5600 US 98 Pensacola, FL 32507 |
Printer paper
|
Monetary
|
$6.99
|
|
4
|
4/16/2018
|
Precision Precision Precision Strip
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH Processing Fee
|
Monetary
|
$1.80
|
|
5
|
4/16/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook post promotion
|
Monetary
|
$7.93
|
|
6
|
4/4/2018
|
UWF Printing Services
11000 University Parkway Pensacola, FL 32514 |
Printing poster
|
Monetary
|
$9.00
|
|
7
|
4/27/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook post promotion
|
Monetary
|
$4.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|