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
|
11/5/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mail Out
J44421
|
Monetary
|
$72.63
|
|
2
|
11/5/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mail Out
J44699
|
Monetary
|
$79.13
|
|
3
|
11/12/2018
|
Blair Castro
375 N Pace Blvd Pensacola, FL 32505 |
Facebook Ads
Invoice #38
|
Monetary
|
$62.96
|
|
4
|
11/13/2018
|
Wilhelm A Hansen
101 W Lloyd Street Pensacola, FL 32501 |
Reimburse for loan to own campaign
|
Monetary
|
$5,566.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|