Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2022
|
Evergreen
318 Beverly Pkwy Pensacola, FL 32505 |
Newsletter printing & mailing
|
Monetary
|
$1,731.37
|
|
2
|
10/24/2022
|
Shelley Ink
Post Office Box 844 Gulf Breeze, FL 32562 |
Newspaper
advertising |
Monetary
|
$320.00
|
|
3
|
10/31/2022
|
Rachael Johnson
41 Calle Marbella Pensacola Beach, FL 32561 |
WuFoo
|
Reimbursements
|
$76.00
|
|
4
|
11/2/2022
|
Bank of America
100 North Tryon Street Charlotte, NC 28255 |
Bank Charges
|
Monetary
|
$16.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|