Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/23/2021
|
Gerald Cox
1671 Amanda Ln Cantonment, FL 32533 |
Individual
|
Educator
|
Check
|
$500.00
|
|
2
|
12/23/2021
|
Craig Butcher
3390 Shannon Place Pensacola, FL 32504 |
Individual
|
Educator
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/5/2021
|
Amber Vaughan
836 Harbor Inn Drive Coral Springs, FL 33071 |
Campaign
Consultant
Fee
|
Monetary
|
$125.00
|
|
2
|
12/12/2021
|
Office Depot
4337 W. Fairfield Dr Pensacola, FL 32505 |
Office Supplies
|
Monetary
|
$49.00
|
|
3
|
12/21/2021
|
Amber Vaughan
836 Harbor Inn Drive Coral Springs, FL 33071 |
Campaign
Consultant
Fee
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|