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
|
1/11/2023
|
Ian Morris
250 Brent Ln. P.C.C. Box 1685 Pensacola, FL 32503 |
Graphic Design work
|
Monetary
|
$145.00
|
|
2
|
1/13/2023
|
PrintRunner
1130 Ave. H East Arlington, TX 76011 |
Flyer Printing
|
Monetary
|
$428.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|