Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/30/2017
|
REGIONS BANK
5975 MOBILE HWY PENSACOLA, FL 32526 |
MTHLY FEE
|
Monetary
|
$10.00
|
|
2
|
11/30/2017
|
CHAMBER OF COMMERCE PENSACOLA BEACH
7 CASINO BEACH BOARDWALK PENSACOLA BEACH, FL 32561 |
CHRISTMAS PARADE
|
Monetary
|
$50.00
|
|
3
|
11/27/2017
|
VISTA PRINT
201 ST CHARLES AVE #258-11 NEW ORLEANS, LA 70170 |
ADDRESS LABELS
|
Monetary
|
$6.00
|
|
4
|
11/27/2017
|
VISTA PRINT
70170 NEW ORLEANS, LA 70170 |
CHRISTMAS CARDS
|
Monetary
|
$146.47
|
|
5
|
11/16/2017
|
SENTEXT SOLUTIONS
612 WHEELERS FARMS RD MILFORD, CT 06464 |
TEXT MESSAGING SERVICE
|
Monetary
|
$199.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|