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
|
10/27/2020
|
GRAVIS GRAVIS MARKETING
920 Belle Ave STE 1330 WINTER SPRINGS, FL 32708 |
ROBOCALL
|
Monetary
|
$200.00
|
|
2
|
10/28/2020
|
EVERGREEN PRINTING
318 BEVERLY PKWY PENSACOLA, FL 32505 |
MAILOUTS
|
Monetary
|
$1,984.64
|
|
3
|
10/29/2020
|
NOEL WILSON
1304 N 61ST AVE PENSACOLA, FL 32506 |
TELEMARKETING
|
Monetary
|
$46.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|