Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2018
|
Dianne Mack
29 E. Wright St Pensacola, FL 32501 |
Individual
|
Advertising
|
Check
|
$100.00
|
|
2
|
9/24/2018
|
Dorothy Thomas
620 Cessna Pensacola, FL 32501 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/20/2018
|
Ruth Jenkins
4527 Landes Drive Pensacola, FL 32505 |
Individual
|
Data Entry
|
$75.00
|
||
2
|
9/24/2018
|
Debra Dortch
801 West Baars St Pensacola, FL 32501 |
Individual
|
Snacks
|
$50.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|