Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2018
|
Bernard E Vanosdall
314 S. 61st Avenue Pensacola, FL 32506 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
6/6/2018
|
Della E Fordham
38 Pine Shores Rd DeFuniak Springs, FL 32435 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
6/8/2018
|
Eugene B Rosenbaum
PO Box 2100 Pensacola, FL 2513 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
6/12/2018
|
Frank J Fabre
606 Silvershore Drive Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$100.00
|
|
5
|
6/12/2018
|
Elizabeth A Hooton
6510 Scenic Hwy Pensacola, FL 32504 |
Individual
|
Check
|
$100.00
|
||
6
|
6/18/2018
|
Mary F Stitt
104 Raby Lane Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
6/18/2018
|
Ellen J Givens
539 S. 2nd Street Pensacola, FL 32507 |
Individual
|
Retired
|
Check
|
$50.00
|
|
8
|
6/20/2018
|
Emma C Rees
108 S. Alcnaiz St Pensacola, FL 32502 |
Individual
|
Retired
|
Check
|
$100.00
|
|
9
|
6/20/2018
|
Joseph Youd, Jr.
618 E. Government St. Pensacola, FL 32502 |
Individual
|
Retired
|
Check
|
$250.00
|
|
10
|
6/22/2018
|
Eric C Nolen
13430 Gulf Beach Hwy Pensacola, FL 32507 |
Individual
|
RealEstateSpeculator
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2018
|
Ronan Kirwan
1600 Government Drive Apt 427 Pensacola, FL 32514 |
Consulting
|
Monetary
|
$1,500.00
|
|
2
|
6/1/2018
|
Warrngton Bank
4093 Barrancas Ave Pensacola, FL 32507 |
Banking Fees
|
Monetary
|
$4.95
|
|
3
|
6/4/2018
|
Evergreen
318 everly Parkway Pensacola, FL 32505 |
Signs
|
Monetary
|
$524.87
|
|
4
|
6/5/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Marketing
|
Monetary
|
$297.99
|
|
5
|
6/5/2018
|
Birdwell Agency
13 Palafox Place Suite 200 Pensacola, FL 32502 |
Marketing
|
Monetary
|
$5,620.00
|
|
6
|
6/12/2018
|
Peoples Water
905 Lownde Avenue Pensacola, FL 32507 |
Utility Expense
|
Monetary
|
$19.83
|
|
7
|
6/15/2018
|
T.D.L. SP&E
8094 Conrad St. Pensacola, FL 32507 |
Promotional Material
|
Monetary
|
$741.00
|
|
8
|
6/15/2018
|
Linda McCaffery
1396 W. Romano Street Pensacola, FL 32502 |
Contract
Labor |
Monetary
|
$316.50
|
|
9
|
6/19/2018
|
Denis McKinnon
707 North 74th Ave Pensacola, FL 32506 |
Reimburse for Evergreen Invoices-Signs
|
Monetary
|
$2,607.57
|
|
10
|
6/20/2018
|
Wings & Things Monogramming
3815 W. Navy Bvd. Pensacola, FL 32507 |
Shirts
|
Monetary
|
$53.75
|
|
11
|
6/21/2018
|
Navy Crossings LLC
PO Box 17341 Pensacola, FL 32522 |
Office Rent Expense
|
Monetary
|
$2,365.00
|
|
12
|
6/22/2018
|
Linda McCaffery
1396 W. Romano St. Pensacola, FL 32502 |
Contract Labor
|
Monetary
|
$347.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|