Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
Andrew E Rev. Toms
711 Nowak Rd Cantonment, FL 32533 |
Individual
|
Check
|
$25.00
|
||
2
|
7/2/2018
|
Mary K Welch
750 Twinkle St Pensacola, FL 32504 |
Individual
|
Check
|
$25.00
|
||
3
|
7/2/2018
|
Maureen Richardson
28 Red Cedar Ln Dundee, NY 14837 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
4
|
7/3/2018
|
Alean K Cannon
350 West Avery ST Pensacola, FL 32501 |
Individual
|
Check
|
$10.00
|
||
5
|
7/3/2018
|
Marjorie R White
2328 Greenwell Ct Pensacola, FL 32526 |
Individual
|
Retired
|
Loan
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
Carol Pepper
313 Petherton Pl Pensacola, FL 32506 |
Individual
|
Retired
|
Campaign Business Cards
|
$26.36
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
GotPrint.com BurBank Airport Center
7651 N. San Fernando RD Burbank, CA 91505 |
Campaign business Cards
|
Monetary
|
$26.36
|
|
2
|
7/3/2018
|
CIL Disability Resource Center
3600 N. Pace Blvd Pensacola, FL 32505 |
Campaign Advertising
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|