Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
Robert Dimick
5457 Soundside Dr. Gulf Breeze, Fl 32563 |
Individual
|
Physician
|
Check
|
$1,000.00
|
|
2
|
7/31/2022
|
Sue A. Blalock
870 Woodbine Dr. Pensacola, Fl 32503 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2022
|
Bright Signs
1103 S. Fairfield Pensacola, Fl 32506 |
Yard Signs
|
Monetary
|
$309.00
|
|
2
|
7/31/2022
|
Anedot
1920 McKinny Ave. Dallas, Tx 75201 |
Processing
fee |
Monetary
|
$2.30
|
|
3
|
8/2/2022
|
Anedot
1920 McKinny Ave. Dallas, Fl 75201 |
Processing fee
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|