Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2022
|
Michael Brock
3229 Bernath Drive Milton, FL 32583 |
Individual
|
RealEstate
|
Check
|
$150.00
|
|
2
|
8/16/2022
|
Gregory P Fayard
3985 Montalvo Pensacola, FL 32504 |
Individual
|
Attorney
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/17/2022
|
Steven C Warrick
6867 Oak Street Milton, FL 32570 |
Individual
|
Attorney
|
Reception
food/beverage |
$134.33
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2022
|
Stripe Card Processing Service
185 Berry Street, Ste 550 San Francisco, CA 94107 |
Credit card processing
|
Monetary
|
$14.65
|
|
2
|
8/9/2022
|
The Listener Group
815 South Palafox Street Pensacola, FL 32502 |
Consulting,
advertising |
Monetary
|
$1,130.00
|
|
3
|
8/15/2022
|
The Listener Group
815 South Palafox Street Pensacola, FL 32502 |
Advertising
|
Monetary
|
$2,870.00
|
|
4
|
8/16/2022
|
WEAR-TV
4990 Mobile Highway Pensacola, FL 32506 |
Advertising
|
Monetary
|
$8,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|