Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2017
|
FLORIDA PEDIATRIC CLINIC
945 W MICHIGAN AVE STE 10C PENSACOLA, FL 32505 |
Business
|
HEALTHCARE
|
Check
|
$500.00
|
|
2
|
5/10/2017
|
PAYPAL
2211 North First Street SAN JOSE, CA 95131 |
Business
|
PAYMENTSYSTEM
|
Check
|
$0.02
|
|
3
|
5/10/2017
|
PAYPAL
2211 North First Street SAN JOSE, CA 95131 |
Business
|
PAYMENTSYSTEM
|
Check
|
$0.02
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/10/2017
|
PAYPAL
2211 North First Street SAN JOSE, CA 95131 |
DEPOSIT
TAKEBACK FROM TESTING BANK ACCOUNT |
Monetary
|
$0.04
|
|
2
|
5/15/2017
|
DOWNTOWN IMPROVEMENT BOARD
226 PALAFOX PLACE PENSACOLA, F 32501 |
PARKING
|
Monetary
|
$0.75
|
|
3
|
5/19/2017
|
HARLAND CLARKE
15955 La Cantera Parkway SAN ANTONIO, TX 78256 |
CHECKS
|
Monetary
|
$51.59
|
|
4
|
5/24/2017
|
AJD CONSULTING
625 CARMODY HILL RD CANTONMENT, FL 32533 |
CAMPAIGN
MANAGEMENT |
Monetary
|
$300.00
|
|
5
|
5/16/2017
|
FLO SUYAT
1207 STEPHENS DR #1 PANAMA CITY, FL 32405 |
ADVERTISING
|
Monetary
|
$50.00
|
|
6
|
5/16/2017
|
VIVIAN MOORE
7333 PINE FOREST RD LOT 116 PENSACOLA, FL 32526 |
ADVERTISING
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|