Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2018
|
Bear General Contractors
2803 E Cervantes St Suite C Pensacola, Fl 32503 |
Business
|
GeneralContractors
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/30/2018
|
Vowells Printing
1233 Barrancas Ave Pensacola, Fl 32502 |
Business Cards
|
Monetary
|
$91.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|