Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2022
|
Helen Hudson
1009 E Hatton St Pensacola, FL 32503 |
Individual
|
Check
|
$50.00
|
||
2
|
10/23/2022
|
Nancy Quinata
1207 Dunmire Street Pensacola, FL 32504 |
Individual
|
Check
|
$5.00
|
||
3
|
10/24/2022
|
Mark Taylor
1111 E Moreno St Pensacola, FL 32503 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
socialmediaads
|
Monetary
|
$125.00
|
|
2
|
10/22/2022
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
creditcardprocessingfee
|
Monetary
|
$2.30
|
|
3
|
10/23/2022
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
creditcardprocessingfee
|
Monetary
|
$0.50
|
|
4
|
10/24/2022
|
Anedot
1340 Poydras Street New Orleans, LA 70112 |
creditcardprocessingfee
|
Monetary
|
$4.30
|
|
5
|
10/31/2022
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Socialmediaads
|
Monetary
|
$175.00
|
|
6
|
11/1/2022
|
Evergreen Print and Mail
318 Beverly Parkway Pensacola, FL 32505 |
Printing and postage
|
Monetary
|
$1,057.63
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|