Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2020
|
Sally I Fox
3045 Robertson Road Pensacola, FL 32507 |
Individual
|
Attorney
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2020
|
Piryx
995 Market Street San Francisco, CA 94103 |
credit card fee
|
Monetary
|
$11.25
|
|
2
|
7/20/2020
|
Perdido Construction Services
7410 Miranda Sue Blvd Pensacola, FL 32526 |
Signs building and installing
|
Monetary
|
$620.00
|
|
3
|
7/20/2020
|
Groves Design
507 Concord Road Tallahassee, FL 32308 |
Campaign Ads
|
Monetary
|
$202.50
|
|
4
|
7/20/2020
|
Independent News
PO Box 12082 Pensacola, FL 32591-2082 |
Web advertising
|
Monetary
|
$600.00
|
|
5
|
7/21/2020
|
Lamar Media Corp
1401 N Tarragona Street Pensacola, FL 32501 |
refund overpayment
|
Refund
|
$-675.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|