Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2023
|
Teresa Bonifay
11594 Dueling Oaks Drive Pensacola, FL 32514 |
Individual
|
Optician
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2023
|
K&K Insurance Group, Inc.
1712 Magnavox Way Fort Wayne, IN 46804 |
Event Insurance
|
Monetary
|
$181.00
|
|
2
|
7/13/2023
|
Stripe Inc.
Stripe Inc. 354 Oyster Point Blvd San Francisco, CA 94080 |
Payment Processing Fee
|
Monetary
|
$6.10
|
|
3
|
8/24/2023
|
Tyler Miller
5628 Scotland Ter Pensacola, FL 32526 |
Repayment of Campaign Loan
|
Monetary
|
$212.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|