Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/21/2022
|
Kool Karts Inc
3100 Gulf Beach Hwy Pensacola, FL 32507 |
Business
|
Golf cartsales
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/24/2022
|
Circle K
501 E Cervantes St Pensacola, FL 32501 |
Fuel
|
Monetary
|
$77.77
|
|
2
|
6/27/2022
|
Tom Thumb
4805 Mobile Hwy Pensacola, FL 32506 |
Fuel
|
Monetary
|
$22.25
|
|
3
|
6/28/2022
|
Home Depot
4525 Mobile Hwy Pensacola, FL 32506 |
Rental truck
|
Monetary
|
$106.96
|
|
4
|
6/30/2022
|
Ruby Tuesday
545 North Navy Blvd Pensacola, FL 32507 |
Campaign meeting
|
Monetary
|
$39.55
|
|
5
|
7/1/2022
|
Nicks Boathouse
455 Main St Pensacola, FL 32502 |
Campaign meeting
|
Monetary
|
$32.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|