Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2018
|
Melanie Griggs
80 Meigs Drive Shalimar, Fl 32579 |
Individual
|
Teacher
|
Check
|
$20.00
|
|
2
|
7/23/2018
|
Lance Davis
4200 n. Davis hwy Pensacola, Fl 32503 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
7/24/2018
|
Jessica Delgado Perez
350 Harrison Ave Pensacola, Fl 32505 |
Individual
|
SoftwareDeveloper
|
Check
|
$50.00
|
|
4
|
7/24/2018
|
Matthew Bowen
1904 Cypress Street Pensacola, Fl 32502 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
7/25/2018
|
Kelsi Gulig
3920 Leesway Circle Pensacola, Fl 32504 |
Individual
|
Marketing
|
Check
|
$50.00
|
|
6
|
7/25/2018
|
Jon Potrzeba
204 North I Street Pensacola, Fl 32502 |
Individual
|
Non-profitstaff
|
Check
|
$5.00
|
|
7
|
7/27/2018
|
Breena Bruni
5725 Adelyn Road Pensacola, Fl 32504 |
Individual
|
Stay athome mom
|
Check
|
$28.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2018
|
Facebook, Inc.
1601 Willow Road Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$325.08
|
|
2
|
7/24/2018
|
Dominos
3107 E CERVANTES Pensacola, Fl 32502 |
Volunteer meeting
|
Monetary
|
$26.00
|
|
3
|
7/25/2018
|
Stickermule
411 Lafayette Street New York, NY 10003 |
Campaign materials
|
Monetary
|
$258.50
|
|
4
|
7/25/2018
|
Calliope Films
3200 BAYOU DR Pensacola, Fl 32505 |
Video production
|
Monetary
|
$2,000.00
|
|
5
|
7/27/2018
|
Anedot, Inc
4017 Buena Vista St. Dallas, TX 75204 |
Transaction fees
|
Monetary
|
$16.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|