Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2018
|
Ann Bruno Ferretti
5089 High Pointe Dr Pensacola, FL 32505 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
5/10/2018
|
William M Jones
40 Port Royal Way Pensacola, FL 32502 |
Individual
|
Retired
|
Check
|
$200.00
|
|
3
|
5/16/2018
|
Caldwell Associates Architects
116 N. Tarragona St Pensacola, FL 32502 |
Business
|
Architects
|
Check
|
$250.00
|
|
4
|
5/15/2018
|
Robert V Goodloe, Jr.
16318 North Shore Dr Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$50.00
|
|
5
|
5/21/2018
|
Bloomfield Investments Inc.
8601 N. Pensacola Blvd. Pensacola, FL 32534 |
Business
|
Investments
|
Check
|
$1,000.00
|
|
6
|
5/25/2018
|
Advance Management Inc.
P.O. Box 228 Pensacola, FL 32591 |
Business
|
Management
|
Check
|
$150.00
|
|
7
|
5/25/2018
|
Ellen Vinson
1905 E. Strong St. Pensacola, FL 32501 |
Individual
|
Retired
|
Check
|
$100.00
|
|
8
|
5/30/2018
|
Frances H Fox
4154 Elizabeth Lane Annadale, VA 22003 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
9
|
5/31/2018
|
Penny Bean
15010 Rosa Lane Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2018
|
Dunn Media LLC
2900 E. Gadsden St Pensacola, FL 32503 |
Marketing
|
Monetary
|
$871.25
|
|
2
|
5/1/2018
|
Ronan Kirwan
1600 Governors Drive Apt. 427 Pensacola, FL 32514 |
Marketing
|
Monetary
|
$1,500.00
|
|
3
|
5/8/2018
|
Denis McKinnon
707 N. 74th Ave Pensacola, FL 32506 |
Reimbursement for T.D.L. SP & E Invoice-Printing Expense
|
Monetary
|
$741.00
|
|
4
|
5/14/2018
|
Peoples Water
906 Lownde Ave Pensacola, FL 32507 |
Utilities Expense
|
Monetary
|
$80.00
|
|
5
|
5/14/2018
|
Navy Crossings LLC
P.O. Box 17341 Pensacola, FL 32522 |
Rent Expense
|
Monetary
|
$2,365.00
|
|
6
|
5/14/2018
|
Dunn Media LLC
2900 E. Gadsden St Pensacola, FL 32503 |
Marketing Expense
|
Monetary
|
$225.00
|
|
7
|
5/18/2018
|
Zarahn Insurance Agency
P.O. Box 17105 Pensacola, FL 32522 |
Insurance Expense
|
Monetary
|
$669.49
|
|
8
|
5/25/2018
|
128 Creative Collective
2740 Dunsinane Rd. Pensacola, FL 32503 |
Consulting/Marketing Expense
|
Monetary
|
$3,000.00
|
|
9
|
5/31/2018
|
Wings & Things Monogramming
3815 W. Navy Blvd. Pensacola, FL 32507 |
Promotional Material
|
Monetary
|
$8.60
|
|
10
|
5/31/2018
|
The Warrington Bank
PO Box 4877 Pensacola, FL 32507 |
Bank Fees
|
Monetary
|
$12.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|