Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2018
|
Kirkland Glover
1128 Cimarron Trail Birmingham, AL 35215 |
Individual
|
Banker
|
Check
|
$100.00
|
|
2
|
7/31/2018
|
Navy Federal CU
440 N Navy Blvd Pensacola, fl 32507 |
Individual
|
bank
|
Cash
|
$0.01
|
|
3
|
7/31/2018
|
Joseph Wyer
880 Broadstone way apt 109 altamont springs, fl 32714 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2018
|
Anedot, inc
5555 HIlton Ave Baton Rouge, LA 70808 |
transaction fees
|
Monetary
|
$4.30
|
|
2
|
8/3/2018
|
Anedot, inc
5555 Hilton Ave Baton Rouge, LA 70808 |
transaction fees
|
Monetary
|
$0.70
|
|
3
|
7/31/2018
|
office depot
5000 Bayou Blvd Pensacola, fl 32504 |
business
cards |
Monetary
|
$21.50
|
|
4
|
8/2/2018
|
24hourwristbands.com
14550 Beechnut St Houston, tx 77083 |
advertising/
marketing |
Monetary
|
$122.10
|
|
5
|
8/2/2018
|
vistaprint
95 Hayden Ave lexington, ma 02421 |
marketing/ promotional
|
Monetary
|
$185.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|