Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2018
|
Parke W McAdams
1620 Bush St Pensacola, FL 32534 |
Individual
|
Check
|
$50.00
|
||
2
|
10/13/2018
|
Elizabeth Watkins
2019 Augusta Ave None Pensacola, Fl 32507 |
Individual
|
Check
|
$100.00
|
||
3
|
10/15/2018
|
Eugene Coe Foster
13500 Sandy Key Dr #414 Pensacola, FL 32507 |
Individual
|
Check
|
$50.00
|
||
4
|
10/15/2018
|
Eugene Coe Foster
13500 Sandy Key Dr #414 Pensacola, FL 32507 |
Individual
|
Cash
|
$50.00
|
||
5
|
10/17/2018
|
Dale Kirkland
15 Nottingham Way Pensacola, FL 32506 |
Individual
|
Check
|
$20.00
|
||
6
|
10/18/2018
|
Richard Clark
705 Palomar Dr Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/13/2018
|
K & L Photography
5638 Windham Rd None Milton, FL 32570 |
Business
|
Photography
|
Photo shoot
|
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2018
|
Scott Trotter
300 Jamison St None Pensacola, Fl 32507 |
Loan Repayment
|
Reimbursements
|
$2,500.00
|
|
2
|
10/16/2018
|
Dlux Printing
3814 W. Fairfield Dr Pensacola, FL 32505 |
Printing and Mailing
|
Monetary
|
$3,593.33
|
|
3
|
10/18/2018
|
PayPal
2211 N. First Street San Jose, CA 95131 |
Processing
Fee |
Monetary
|
$0.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|