Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2020
|
Henrette Crawford
7985 Mobile Hwy Pensacola, FL 32526 |
Business
|
Sales Rep
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/14/2020
|
Arevir Films
7985 Mobile Hwy Pensacola, FL 32526 |
Business
|
FilmProduction
|
Film Production
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/14/2020
|
Blab TV
7985 Mobile Hwy Pensacola, FL 32526 |
Advertising.
|
Monetary
|
$250.00
|
|
2
|
4/14/2020
|
Arevir Films
7985 Mobile Hwy Pensacola, FL 32526 |
Correction from 3/27; In Kind Limit $1,000
|
Monetary
|
$10,350.00
|
|
3
|
4/15/2020
|
Jimmie Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
MAR Excess Withdrawal Fee
|
Monetary
|
$1.00
|
|
4
|
4/15/2020
|
Jimmie Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
MAR Excess Branch Deposit Fee.
|
Monetary
|
$12.00
|
|
5
|
4/15/2020
|
Jimmie Trotter
7985 Mobile Hwy Pensacola, FL 32526 |
MAR Paper Statement Fee.
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|