Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/2/2017
|
PROCLAIMS MEDICAL BILLING LLC
945 w michigan ave ste 10c pensacola, fl 32505 |
Business
|
medicalbilling
|
Check
|
$500.00
|
|
2
|
6/6/2017
|
FRIENDS OF ANDREW DEMARTIN
625 CARMODY HILL RD CANTONMENT, FL 32533 |
Committee
|
PAC
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2017
|
CASINO BEACH BAR AND GRILL
41 Fort Pickens Rd PENSACOLA BEACH, FL 32561 |
CAMPAIGN STAFF MEETING
|
Monetary
|
$118.19
|
|
2
|
6/22/2017
|
VISTA PRINT
201 ST CHARLES AVE #258-11 NEW ORLEANS, LA 70170 |
BUS CARDS AND DOOR HANGERS
|
Monetary
|
$185.17
|
|
3
|
6/1/2017
|
AJD CONSULTING
625 CARMODY HILL RD CANTONMENT, FL 32533 |
CAMPAIGN MANGEMENT
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|