Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/17/2018
|
Sam's Club
1250 Airport Blvd Pensacola, FL 32504 |
Food and supplies for 10/18 event
|
Monetary
|
$77.49
|
|
2
|
10/16/2018
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Mailing
J44142
|
Monetary
|
$60.13
|
|
3
|
10/17/2018
|
Chick-fil-A
5020 Bayou Blvd Pensacola, FL 32503 |
Food for 10/18 event
|
Monetary
|
$54.29
|
|
4
|
10/15/2018
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Mail Out + Printing
J44121
|
Monetary
|
$1,167.78
|
|
5
|
10/15/2018
|
Blair Castro
375 N Pace Blvd Pensacola, FL 32505 |
FB Ads
Invoice 27
|
Monetary
|
$150.00
|
|
6
|
10/15/2018
|
NEX Package Store
5600 Highway 98 West Pensacola, FL 32507 |
Beverages for 10/18 event
|
Monetary
|
$177.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|