Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2018
|
Mary Crowe
119 Raby Lane Pensacola, FL 32507 |
Individual
|
Check
|
$10.63
|
||
2
|
7/15/2018
|
Democratic Women's Club of Fl
15346 Ponce De'Leon Ln Clermont, FL 34714 |
Committee
|
PoliticalCommittee
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2018
|
Scott Trotter
300 Jamison St None Pensacola, FL 32507 |
Individual
|
Printer Toner
|
$20.99
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2018
|
Precision Precision Preci Precision Strip
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH Processing Fee
|
Monetary
|
$0.61
|
|
2
|
7/12/2018
|
Dlux Printing and Mailing
3814 W. Fairfield Drive Pensacola, FL 32505 |
Brochures
|
Monetary
|
$403.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|