| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/11/2022
|
Thomas A Jardine
1112 Via de Luna Dr Pensacola Beach, FL 32561 |
Individual
|
Flightinstructor
|
Check
|
$200.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
10/13/2022
|
Evergreen
318 Beverly Parkway Pensacola, FL 32505 |
Postcard printing/mailing
|
Monetary
|
$1,880.26
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|