Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/28/2020
|
Gwen Smith
317 S 73rd Ave Pensacola, FL 32507 |
Individual
|
Counselor
|
Check
|
$100.00
|
|
2
|
7/10/2020
|
Ashley Jones
2346 Heritage Circle Pensacola, FL 32566 |
Individual
|
Student
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2020
|
Hobby Lobby
6235 N Davis Hwy Pensacola, FL 32504 |
Campaign Supplies
|
Monetary
|
$94.36
|
|
2
|
7/3/2020
|
Joann Stores
6601 N Davis Hwy Ste 25 Pensacola, FL 32504 |
Campaign Supplies
|
Monetary
|
$55.30
|
|
3
|
6/28/2020
|
Stripe Fee
3180 18th St. Ste 100 San Francisco, CA 94110 |
Fee
|
Monetary
|
$3.20
|
|
4
|
7/10/2020
|
Stripe Fee
3180 18th St. Ste 100 San Francisco, CA 94110 |
Fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|