Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2018
|
Ellen D Horne
6155 Luther St Pensacola, FL 32503 |
Individual
|
Cash
|
$20.00
|
||
2
|
7/10/2018
|
Deverna D Buckley
1234 Rule St Pensacola, FL 32534 |
Individual
|
Check
|
$50.00
|
||
3
|
7/10/2018
|
Odile D Donaldson
1006 W. Romana St PENSACOLA, FL 325012 |
Individual
|
Check
|
$50.00
|
||
4
|
7/15/2018
|
Lily D Townsend
1400 N. G St PENSACOLA, FL 32501 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2018
|
Christopher D Stanton
801 West Baars Street PENSACOLA, FL 32501 |
Individual
|
placed yard signs
|
$50.00
|
||
2
|
7/15/2018
|
Desmond I Bettis
2907 N. 7th Ave Pensacola, FL 32503 |
Individual
|
Copying Paper
|
$50.00
|
||
3
|
7/18/2018
|
Debra D Dortch
801 West Baars Street PENSACOLA, FL 32501 |
Individual
|
Refreshments
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2018
|
Media One Communication
312 E. Nine Mile Road Pensacola, FL 32514 |
Radio Ad
|
Monetary
|
$1,475.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|