Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2022
|
Kelly Hays
4201 Morelia Pl Pensacola, FL 32504 |
Individual
|
administrativeasst
|
Check
|
$250.00
|
|
2
|
8/1/2022
|
Wendi Sampson
14 Hillbrook Way Pensacola, FL 32503 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Donald West
6057 Grandwood Dr Milton, FL 32570 |
staff
|
Monetary
|
$750.00
|
|
2
|
7/30/2022
|
Jason's Deli
1540 Airport Blvd Pensacola, FL 32504 |
staff lunch
|
Monetary
|
$31.55
|
|
3
|
8/1/2022
|
Victory Store
5200 30th St SW Davenport, IA 52802 |
signage
|
Monetary
|
$2,580.00
|
|
4
|
8/5/2022
|
Cefco
5955 US90 Milton, FL 32583 |
gas
|
Monetary
|
$38.41
|
|
5
|
8/1/2022
|
Paypal
P.O.Box 105658 Atlanta, GA 30348 |
fees
|
Monetary
|
$1.36
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|