Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2022
|
Joe Ann Tabor
201 E. Park Ave. Niceville, FL 32578 |
Individual
|
Check
|
$100.00
|
||
2
|
8/2/2022
|
Michael Tabor
201 E. Park Ave. Niceville, FL 32578 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
Abstract Creative Communicati
1405 Clary Sage Lane Niceville, FL 32578 |
Advertising
|
Monetary
|
$1,575.00
|
|
2
|
8/2/2022
|
Evergreen Printing
318 Beverly Parkway Pensacola, FL 32505 |
Advertising
|
Monetary
|
$303.52
|
|
3
|
8/2/2022
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Advertising
|
Monetary
|
$312.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|