Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/25/2018
|
Myrtle Barnes
1202 Wisteria Ave pensacola, FL 32507 |
Individual
|
Retiredcivilservice
|
Check
|
$150.00
|
|
2
|
9/26/2018
|
Deanna Haverson
7040 Lake Joanne Pensacola, FL 32507 |
Individual
|
Home maker
|
Check
|
$100.00
|
|
3
|
9/18/2018
|
Marge White
2328 greenwell ct. Pensacola, Fl 32526 |
Individual
|
Retired
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2018
|
UPrint
8000 Haskell Ave Van Nuys , Ca 91406 |
Flyer printing.
|
Monetary
|
$180.00
|
|
2
|
9/25/2018
|
Voter Action Voter Action Voter action network
1445 New York Ave NW STE2000 Washington, DC 20005 |
automated calls
|
Monetary
|
$210.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|