Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2022
|
Ashley Geri
9731 Tower Ridge Rd Pensacola, FL 32526 |
Individual
|
Check
|
$50.00
|
||
2
|
3/25/2022
|
Joseph Allen
24026 Cowpen Creek Rd Robertsdale, AL 36567 |
Individual
|
MetalFabricator
|
Check
|
$250.00
|
|
3
|
3/25/2022
|
Deborah Brown
7504 MOBILE HWY Pensacola, FL 32526 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2022
|
Portland Communications Inc
PO Box 4725 Pensacola, FL 32507 |
Business
|
Marketing
|
Website development & hosting
|
$35.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2022
|
Hancock Whitney
940 Creighton Rd Pensacola, FL 32504 |
Service Charge
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|