Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/19/2024
|
larry downs
11100 Sorrento road pensacola, fl 32507 |
Individual
|
plumbing/electrical
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/12/2024
|
NED rashad
89 moreno court pensacola, fl 32507 |
Individual
|
family
|
contribution for fish fry which happened may 12 at corine jones park, 620 government street
|
$170.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2024
|
john johnson
3205 N pace blvd pensacola , fl 32505 |
gasoline
|
Monetary
|
$35.00
|
|
2
|
4/30/2024
|
john johnson
4600 mobile hwy pensacola, fl 32526 |
wardrobe
|
Monetary
|
$45.00
|
|
3
|
5/12/2024
|
walmart
501 north navy boulevard pensacola, fl 32507 |
fish fry fixings
|
Petty Cash Spent*
|
$96.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|