Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/6/2020
|
Ora Hall
1158 Old Nursery Way Pensacola, FL 32514 |
Individual
|
Check
|
$50.00
|
||
2
|
2/23/2020
|
Frances Hinely
31 Wilkes Drive Pensacola, FL 32503 |
Individual
|
Cash
|
$20.00
|
||
3
|
2/25/2020
|
Carol Cleaver
2300 Magnolia Avenue Pensacola, FL 32503 |
Individual
|
Cash
|
$50.00
|
||
4
|
2/25/2020
|
Cynthia Brown
213 Craft Street Pensacola, FL 32534 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/11/2020
|
United States Postal Service
3001 North Davis Highway Pensacola, FL 32503 |
Post Office Box Renewal
|
Monetary
|
$106.00
|
|
2
|
2/18/2020
|
Evergreen Printing & Mailing
318 Beverly Parkway Pensacola, FL 32505 |
Rack Cards
|
Monetary
|
$36.89
|
|
3
|
2/25/2020
|
Evergreen Printing & Mailing
318 Beverly Parkway Pensacola, FL 32505 |
Rack Cards
|
Monetary
|
$302.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|