Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2018
|
City of Pensacola
222 W. Main St. Pensacola, FL 32502 |
Individual
|
Refund
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2018
|
Regions Bank
70 N Baylen St Pensacola, FL 32502 |
Monthly fee
|
Monetary
|
$12.00
|
|
2
|
8/31/2018
|
Ryonet
12303 NE 56th St Vancouver, WA 98682 |
Screen
supplies |
Monetary
|
$202.68
|
|
3
|
8/28/2018
|
Underground Printing
260 Metty Dr. Suite G Ann Arbor, MI 48103 |
Shirts
|
Monetary
|
$421.73
|
|
4
|
8/27/2018
|
Walmart Checks
702 SW 8th St. Bentonville, AR 72716 |
Campaign checks
|
Monetary
|
$30.87
|
|
5
|
8/28/2018
|
PsPrint
105 U.S. Highway 46 Mountain Lakes, NJ 07046 |
Brochure printing
|
Monetary
|
$275.57
|
|
6
|
8/31/2018
|
The Sign Shop of Pensacola
6050 Mobile Hwy Pensacola, FL 32526 |
Magnetic signs
|
Monetary
|
$69.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|