Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2018
|
South Palafox Group, LLC
997 S. Palafox Street 2nd Floor Pensacola, FL 32502 |
Business
|
EconomicDev
|
Check
|
$1,000.00
|
|
2
|
11/23/2018
|
Charles Roth
104 Siguenza Dr Pensacola Beach , FL 32561 |
Individual
|
Physician
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/5/2018
|
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 |
---|