Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2018
|
Charles Presti
416 E Government St Pensacola, FL 32502 |
Individual
|
Check
|
$100.00
|
||
2
|
7/31/2018
|
Alesia Kafeety
819 W Blount St Pensacola, FL 32501 |
Individual
|
Check
|
$100.00
|
||
3
|
8/1/2018
|
Amberlynn Hoverson
706 E Jackson St Pensacola, FL 32501 |
Individual
|
Check
|
$25.00
|
||
4
|
7/28/2018
|
Drew Buchanan
211 S Florida Blanca St Pensacola, FL 32502 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
Pensacola Branch NAACP
924 N Davis Hwy Pensacola, FL 32501 |
Annual banquet tickets
|
Monetary
|
$150.00
|
|
2
|
8/1/2018
|
Paypal
2211 N 1st St San Jose, CA 95131 |
Donation Fees
|
Monetary
|
$8.46
|
|
3
|
7/31/2018
|
Regions Bank
70 N Baylen St Pensacola, FL 32502 |
Monthly checking account fee
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|