Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/8/2020
|
BUILD A SIGN
11525A Stonehollow Dr. Suite 100 AUSTIN, TX 78758 |
SIGNS
|
Monetary
|
$168.23
|
|
2
|
10/15/2020
|
EVERGREEN PRINTING
318 BEVERLY PKWY PENSACOLA, FL 32505 |
MAILOUT POSTCARDS
|
Monetary
|
$2,007.53
|
|
3
|
10/16/2020
|
GRAVIS MARKETING
920 Belle Ave STE 1330 WINTER SPRINGS, FL 32708 |
ROBOCALLS
|
Monetary
|
$200.00
|
|
4
|
10/16/2020
|
DWAYNE SNOW
2219 N DAVIS HWY PENSACOLA, FL 32501 |
SIGN WAVING
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|