Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2022
|
Rex Northup
2600 Paradise Pointe Drive Pensacola , Fl 32503 |
Individual
|
Check
|
$25.00
|
||
2
|
8/10/2022
|
Judy Inclan
4465 Devereux Place Pensacola , FL 32504 |
Individual
|
Check
|
$100.00
|
||
3
|
8/9/2022
|
Mark Taylor
1111 E. Moreno Street Pensacola , FL 32503 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
Square Space
225 Varrick Street 12th Floor New York, NY 10014 |
CC Services
|
Monetary
|
$35.00
|
|
2
|
8/12/2022
|
Gravis Marketing
2937 Sierra Court SW Iowa City , IA 52240 |
Campaign Services
|
Monetary
|
$1,945.85
|
|
3
|
8/12/2022
|
Evergreen Printing
318 Beverly Parkway Pensacola , FL 32505 |
Campaign Mailing
|
Monetary
|
$2,495.00
|
|
4
|
8/15/2022
|
Campaign Partner
P.o. box 118 Still River , MA 01467 |
Campaign Services
|
Monetary
|
$49.00
|
|
5
|
8/17/2022
|
Square Space
225 Varick Street 12th Floor New York , NY 10014 |
Web Site Services
|
Monetary
|
$20.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|