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
|
10/22/2018
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Mail Out
J44312
|
Monetary
|
$86.50
|
|
2
|
10/23/2018
|
Blair Castro
375 N Pace Blvd Pensacola, FL 32505 |
FB ads
Invoice 31
|
Monetary
|
$149.86
|
|
3
|
10/31/2018
|
Blair Castro
375 N Pace Blvd Pensacola, FL 32505 |
FB ads
Invoice 34
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|