Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2022
|
Allied Shirts
11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
Business
|
Refund
|
$56.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2022
|
Publix Super Market
8684 Beulah Rd Pensacola, FL 32526 |
Water
Bottles |
Monetary
|
$10.00
|
|
2
|
8/15/2022
|
Dollar Tree
5419 Saufley Field Rd Pensacola, FL 32526 |
Two Water Bottles
|
Monetary
|
$2.69
|
|
3
|
8/18/2022
|
Connor Patrick Mann
9731 TOWER RIDGE RD Pensacola, FL 32526 |
Two Canopies
|
Reimbursements
|
$55.00
|
|
4
|
8/17/2022
|
Dirt Cheap Pensacola
8102 N Davis Hwy #1/2 Pensacola, FL 32514 |
Canopy
|
Monetary
|
$12.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|