Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/18/2018
|
Minnie Byrd
2550 N. 15th Avenue Pensacola, FL 32503 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
4/18/2018
|
Zola D. Solomon
6414 Dunbar Rd Pensacola, FL 32505 |
Individual
|
Teacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2018
|
DRI Printing Services
8000 Haskell Ave. Van Nuys , CA 91406 |
Posters
|
Monetary
|
$392.59
|
|
2
|
4/10/2018
|
Pensacola Parks and Rec
913 South I Street Pensacola, Fl 32502 |
Facility
Rental payment |
Monetary
|
$605.00
|
|
3
|
4/19/2018
|
Pensacola Parks and Rec
913 I St Pensacola, FL 32502, Fl 32502 |
Facility
rental payment |
Monetary
|
$500.00
|
|
4
|
4/28/2018
|
Elite Printing and Marketing,
3636 N. L St Bldg D Suite A Pensacola, Fl 32505 |
Tickets
|
Monetary
|
$103.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|