Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/6/2018
|
Gulf Marine Construction
1232 N PACE BLVD PENSACOLA, ES 32505 |
Business
|
Contractors
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2018
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Mailings and postage
|
Monetary
|
$761.75
|
|
2
|
6/26/2018
|
Campaign Partner
PO Box 118 Still River, MA 01467 |
website
|
Monetary
|
$33.00
|
|
3
|
6/25/2018
|
Lamar Advertising
1401 N. Tarragona St Pensacola, FL 32501 |
advertising
|
Monetary
|
$1,450.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|