Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2022
|
Tori Siddal
363 Silver Road Pensacola, FL 32502 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
Taran Black
2307 N 6th Ave Pensacola, FL 32503 |
Individual
|
Pre-law
|
Door to door walking
|
$100.00
|
|
2
|
8/3/2022
|
Gloria Horning
312 S DeVilliers St Pensacola, FL 32502 |
Individual
|
PhDEnvironmentalscienc
|
Pickup and delivery of yard signs
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2022
|
Print Center
POB 17124 Pensacola, FL 32522 |
Handout cards
|
Monetary
|
$48.38
|
|
2
|
8/5/2022
|
The Print Center
POB 17124 Pensacola, FL 32522 |
cards, brochures
|
Monetary
|
$413.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|