Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/31/2018
|
Gretchen Tolbert
2205 Grundy St Pensacola, FL 32507 |
Individual
|
Healthcare
|
Check
|
$103.50
|
|
2
|
8/31/2018
|
Navy Federal
PO Box 3000 Merrifield, VA 22119 |
Individual
|
Interest
|
$0.01
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2018
|
Facebook Facebook
1 Hacker Way Menlo Park, CA 94025 |
Boosted FB Post
|
Monetary
|
$37.67
|
|
2
|
8/28/2018
|
Hostgator
2500 Ridgepoint Drive Austin, Tx 78754 |
Web hosting
|
Monetary
|
$26.28
|
|
3
|
8/30/2018
|
Walmart
2951 S Blue Angel Pensacola, FL 32506 |
T-Shirts and Paint
|
Monetary
|
$26.19
|
|
4
|
8/31/2018
|
Strip
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH Fee
|
Monetary
|
$3.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|