Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2018
|
JAMES MAYAL
3011 WINDERMERE DR PENSACOLA, FL 32503 |
Individual
|
RETIREDMILITARY
|
Check
|
$100.00
|
|
2
|
3/31/2018
|
DS LLC
P.O. BOX 30347 PENSACOLA, FL 32503 |
Business
|
RENTALCOMPANY
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/30/2018
|
REGIONS BANK
5985 Mobile Hwy PENSACOLA, FL 32526 |
MTHLY FEE
|
Monetary
|
$10.00
|
|
2
|
3/16/2018
|
SENTEXT SOLUTIONS
612 Wheelers Farms Rd MILLFORD, CT 06461 |
TEXT SVS
|
Monetary
|
$59.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|