Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2018
|
Amrit & Sons LLC
710 N. Palafox St. Pensacola, FL 32501 |
Business
|
Motel /Hotel
|
Check
|
$250.00
|
|
2
|
7/11/2018
|
Sainath Krupa Investents
307 New Warrington Rd Pensacola, FL 32506 |
Business
|
Motel /Hotel
|
Check
|
$250.00
|
|
3
|
7/11/2018
|
Parvati Lodging
6919 Pensacola Blvd. Pensacola, FL 32505 |
Business
|
Motel /Hotel
|
Check
|
$500.00
|
|
4
|
7/11/2018
|
Realtors Political Advocacy
7025 Augusta National Drive Orlando, FL 32822 |
Business
|
PoliticalAdvocacy
|
Check
|
$1,000.00
|
|
5
|
7/19/2018
|
Navy Crossings LLC
PO Box 17341 Pensacola, FL 32522 |
Business
|
RentalProperty
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2018
|
Lamar Advertising
1401 N. Tarragona St. Pensacola, FL 32501 |
Advertising
|
Monetary
|
$1,350.00
|
|
2
|
7/12/2018
|
Denis McKinnon
707 N. 74th Ave Pensacola, FL 32506 |
Reimbursement Office Expense/ Marketing/Utility Expense
|
Monetary
|
$2,572.13
|
|
3
|
7/17/2018
|
Denis McKinnon
707 N. 74th Ave Pensacola, FL 32506 |
Reimbursement- Promotional Mail Outs
|
Monetary
|
$1,623.64
|
|
4
|
7/17/2018
|
Linda McCaffery
1396 W. Romano St. Pensacola, FL 32502 |
Contract Labor
|
Monetary
|
$270.00
|
|
5
|
7/17/2018
|
Navy Crossings LLC
PO Box 17341 Pensacola, FL 32522 |
Headquarters Rent
|
Monetary
|
$2,365.00
|
|
6
|
7/19/2018
|
Peoples Water Service Company
905 Lownde Ave Pensacola, FL 32507 |
Utility Expense
|
Monetary
|
$22.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|