Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2018
|
Cynthia Santos
7266 Lago Vista Ct pensacola, Fl 32507 |
Individual
|
Check
|
$10.00
|
||
2
|
6/26/2018
|
Georgianna Pressnell
2938 Owen Bell Ln PENSACOLA, Fl 32506 |
Individual
|
retired
|
Check
|
$100.00
|
|
3
|
6/23/2018
|
James Lingely
5220 Arrowhead Road pensacola, FL 325057 |
Individual
|
AircraftMech
|
Check
|
$25.00
|
|
4
|
6/23/2018
|
Emily Thomas
3525 gatewood drive pensacola, FL 32505 |
Individual
|
Check
|
$5.00
|
||
5
|
6/23/2018
|
Adeline Rossi
7030 Lake Joanne Pensacola, fl 32507 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/30/-0001
|
Sign Rocket
340 Broadway ave St Paul Park, MN 55071 |
Signs and stakes
|
Monetary
|
$368.72
|
|
2
|
7/6/2018
|
Whigham Simmons
15 Richland Creek Dr grenville, SC 29609 |
Mailers
|
Monetary
|
$1,540.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|