Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/11/2018
|
Erik C Vollendorf
2409 Knightway Dr Terrytown, LA 70056 |
Individual
|
Check
|
$50.00
|
||
2
|
8/22/2018
|
Jimmy Holmes
23 Lakeside Dr Pensacola, Fl 32507 |
Individual
|
ITProfessional
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2018
|
Michael Thomas
1601 E. Blount St Pensacola, Fl 32503 |
Individual
|
RestaurantOwner
|
Food for event
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/22/2018
|
FSI Group
P.O. Box 11187 Pensacola, Fl 32501 |
Promotional Item
|
Monetary
|
$253.89
|
|
2
|
8/22/2018
|
FSI Group
P.O. Box 11187 Pensacola, Fl 32524 |
Campaign Shirts
|
Monetary
|
$590.00
|
|
3
|
8/22/2018
|
United States Post Office
101 Palafox Place Pensacola, Fl 32501 |
Postage
|
Monetary
|
$26.70
|
|
4
|
8/22/2018
|
Publix
1100 Cervantees St Pensacola, Fl 32501 |
Postage
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|