Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2019
|
Cathy Yates
2316 Shoal Creek Dr Pensacola, FL 32514 |
Individual
|
ExecutiveAssistant
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2019
|
Harland Clarke Checks
500 South Palafox St Pensacola, FL 32502 |
Check Order Drafted from Account
|
Monetary
|
$26.60
|
|
2
|
10/31/2019
|
Bank of Pensacola
500 South Palafox St Pensacola, FL 32502 |
Service Charge Maintenance Fee
|
Monetary
|
$8.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|