Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/27/2022
|
Mark Anthony Gillman
413 Warwick Street Gulf Breeze, FL 32561 |
Individual
|
Check
|
$50.00
|
||
2
|
1/27/2022
|
Keith E Scott
4200 Brighton Dr Pensacola, FL 32504 |
Individual
|
SGWS Sales
|
Check
|
$1,000.00
|
|
3
|
1/27/2022
|
William S Bentley
1304 Quiet Cove Ct Gulf Breeze, FL 32563 |
Individual
|
Retired
|
Check
|
$200.00
|
|
4
|
1/27/2022
|
R Larry Morris
316 S Baylen #500 Pensacola, FL 32502 |
Individual
|
Attorney
|
Check
|
$500.00
|
|
5
|
1/27/2022
|
Jason Lewis
190 Governmental Center Pensacola, FL 32502 |
Individual
|
Attorney
|
Check
|
$180.00
|
|
6
|
1/28/2022
|
Dallas George
326 N. Sunset Blvd Gulfbreeze, Fl 32561 |
Individual
|
HomeManager
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/27/2022
|
Paypal
9560 FR 1040 Purdy, MO 65734 |
Paypal expense
|
Monetary
|
$14.94
|
|
2
|
1/27/2022
|
Paypal
9560 FR 1040 Purdy, MO 65734 |
Paypal
|
Monetary
|
$5.69
|
|
3
|
1/28/2022
|
Paypal
9560 FR 1040 Purdy, MO 65734 |
Paypal Fee
|
Monetary
|
$3.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|