Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2023
|
Worthey Richardson
1420 Poppy Ave Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
||
2
|
5/5/2023
|
Amy Wilson
186 Camelia St Gulf Breeze, FL 32561 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/7/2023
|
Paul Pilone
2130 Curry Circle Pensacola, FL 32504 |
Individual
|
Coffee
|
$5.00
|
||
2
|
5/6/2023
|
Howell Tiller
516 W. Chase St. Pensacola, FL 32502 |
Individual
|
Food for Volunteers
|
$30.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/4/2023
|
Stripe Inc.
510 Townsend Street San Francisco, CA 94080 |
Payment
Processing Fee |
Monetary
|
$3.20
|
|
2
|
5/1/2023
|
Stripe Inc.
510 Townsend Street San Francisco, CA 94080 |
Payment Processing Fee
|
Monetary
|
$3.20
|
|
3
|
5/6/2023
|
Walmart
4600 Mobile Hwy #122 Pensacola, FL 32506 |
Snacks for Volunteers
|
Monetary
|
$19.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|