Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2022
|
Rachael Johnson
41 Calle Marbella Pensacola Beach, FL 32561 |
Individual
|
RealEstateAgent
|
Check
|
$500.00
|
|
2
|
6/23/2022
|
Shelley Ink
434 Cumberland Ave Gulf Breeze, FL 32561 |
Business
|
Publisher
|
Check
|
$250.00
|
|
3
|
6/30/2022
|
Harry & Elizabeth Hewson
1203 Ariola Drive Pensacola Beach, FL 32561 |
Individual
|
Check
|
$100.00
|
||
4
|
7/1/2022
|
CRS Commissioning Inc
362 Gulf Breeze Pkwy, Suite 221 Gulf Breeze, FL 32561 |
Business
|
EngineeringConsultant
|
Check
|
$200.00
|
|
5
|
7/1/2022
|
Premier Island Management Grou
10 Portofino Drive Pensacola Beach, FL 32561 |
Business
|
PropertyManagement
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2022
|
Bank of America
100 North Tryon Street Charlotte, NC 28255 |
Check Order
|
Monetary
|
$34.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|