Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2018
|
Katie Burgett
***Protected Voter*** |
Individual
|
Check
|
$15.00
|
||
2
|
9/30/2018
|
Margo S Rigby
10622 Lillian Hwy Pensacola, FL 32506 |
Individual
|
Homemaker
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
DLUX Printing & Mailing
3814 W. Fairfield Drive Pensacola, FL 32505 |
Business
|
Printing
|
32x48
signs |
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2018
|
DLUX Printing & Mailing
3814 W. Fairfield Drive Pensacola, FL 32505 |
32x48 signs
|
Monetary
|
$270.90
|
|
2
|
10/1/2018
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$8.29
|
|
3
|
10/1/2018
|
Palafox Printing
997 Palafox Place Pensacola, FL 32502 |
Mailers
|
Monetary
|
$1,500.00
|
|
4
|
10/1/2018
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
checks
|
Monetary
|
$9.98
|
|
5
|
10/5/2018
|
Lamar Lamar Advertising
1401 N. Tarragona Street Pensacola, FL 32501 |
Advertising
|
Monetary
|
$2,150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|