Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2018
|
Michael Johnson
3127 Langley Ave Pensacola, FL 32504 |
Individual
|
InsuranceAgent
|
Check
|
$100.00
|
|
2
|
10/11/2018
|
Alan Bookman
30 South Spring St Pensacola, FL 32502 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2018
|
Total Wireless
9700 NW 112th Ave Miami, FL 33178 |
Cellphone service
|
Monetary
|
$36.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|