Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2022
|
Henry Roberts
424 Rue De Rocheblave Pensacola, FL 32507 |
Individual
|
Educator
|
Check
|
$100.00
|
|
2
|
6/19/2022
|
Annella Anderson
620 W Chase Street Pensacola, FL 32502 |
Individual
|
NotEmployed
|
Check
|
$25.00
|
|
3
|
6/19/2022
|
Charlotte Ruiz
101 N. E Street Pensacola, FL 32502 |
Individual
|
Schoolcounselor
|
Check
|
$100.00
|
|
4
|
6/22/2022
|
James Michael Jones
1108 North Reus Street Pensacola, FL 32501 |
Individual
|
Teacher
|
Check
|
$100.00
|
|
5
|
6/22/2022
|
Denny Wilson
5600 Trafalgar Drive Pensacola, FL 32504 |
Individual
|
Principal
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
Walmart
4600 Mobile Hwy Pensacola, FL 32506 |
Campaign supplies and display equipment
|
Monetary
|
$92.32
|
|
2
|
6/24/2022
|
ADX Communications
7251 Plantation Road Pensacola, FL 32504 |
Radio/Media Campaign
|
Monetary
|
$2,495.00
|
|
3
|
6/30/2022
|
ActBlue
PO Box 441146 Somerville, MA 02144 |
Service
Fee |
Monetary
|
$5.63
|
|
4
|
6/30/2022
|
Stripe
510 Townsend Street San Francisco, CA 94107 |
Processing
Fee
|
Monetary
|
$9.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|