Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/4/2019
|
McDonald's
80 Hwy 113 Flomation, AL 36441 |
Business
|
DebitTransactionError
|
Check
|
$3.47
|
|
2
|
11/19/2019
|
Virginia Douglas
295 Topeka Road Pensacola, FL 32514 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2019
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$46.51
|
|
2
|
11/4/2019
|
Bravo Print LLC
Post Office Box 144 Bagdad, FL 32583 |
Mailer
|
Monetary
|
$2,840.43
|
|
3
|
11/4/2019
|
McDonald's
80 Hwy 113 Flomation, AL 36441 |
Debit
Transaction Error |
Monetary
|
$3.47
|
|
4
|
11/12/2019
|
MLKCCC
Post Office Box 30240 Pensacola, FL 32503 |
Parade Registration
|
Monetary
|
$150.00
|
|
5
|
11/21/2019
|
United States Postal Service
3001 North Davis Highway Pensacola, FL 32503 |
Postage
|
Monetary
|
$88.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|