Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/17/2022
|
VistaPrint
275 Wyman Street Waltham, Ma 02451 |
Flyers
|
Monetary
|
$264.39
|
|
2
|
5/20/2022
|
Dollar Tree
5419 Saufley Field Rd Pensacola, FL 32526 |
Office Supplies
|
Monetary
|
$5.38
|
|
3
|
5/31/2022
|
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 |
---|