Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/19/2020
|
Mort O'Sullivan
407 Bayshore Drive Pensacola, FL 32507 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/18/2020
|
Lamar Media Corp
1401 N Tarragona Street Pensacola, FL 32501 |
Marketing campaign
|
Monetary
|
$2,275.00
|
|
2
|
3/19/2020
|
Piryx
995 Market Street San Francisco, CA 94103 |
Credit card fees
|
Monetary
|
$4.50
|
|
3
|
3/19/2020
|
BLAB TV
121 S Palafox Place Suite D Pensacola, FL 32502 |
Media Campaign
|
Monetary
|
$200.00
|
|
4
|
3/31/2020
|
Warrington Bank
4093 Barrancas Ave Pensacola, FL 32507 |
Bank service charge
|
Monetary
|
$11.11
|
|
5
|
3/30/2020
|
Perdido Construction Services
12400 Lillian Hwy Pensacola, FL 32506 |
Sign Labor
|
Monetary
|
$1,240.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|