Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/2/2021
|
Ruth Orth
516 E. Zaragoza St. Pensacola, FL 32502 |
Individual
|
Doctor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/2/2021
|
Pensacola
375 N. Pace Blvd Pensacola, FL 32502 |
rental/campaign event
|
Monetary
|
$375.00
|
|
2
|
12/18/2021
|
Jet Digital LLC
323 Hilltop Road Century, FL 32535 |
Ads/Digital
|
Monetary
|
$250.00
|
|
3
|
12/31/2021
|
Tameika Johnson
817 Brookmeadow Lane Pensacola, FL 32501 |
buttons and poster
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|