Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2024
|
Leigh Davis
5153 Yesteroaks Pl Pensacola, FL 32504 |
Individual
|
semi-retired
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2024
|
Beyond 1 Marketing
E. Gonzales St. Suite 10 Pensacola, FL 32501 |
ads
|
Monetary
|
$1,000.00
|
|
2
|
8/1/2024
|
Office Depot
8990 Pensacola Blvd Suite A Pensacola, FL 32534 |
mailing supplies
|
Monetary
|
$26.86
|
|
3
|
8/1/2024
|
Beyond 130 Marketing
116 E. Gonzalez Suite 10 Pesacola, FL 32501 |
website maintenance
|
Monetary
|
$75.00
|
|
4
|
8/1/2024
|
Shining Light Players
PO Box 695 Pensacola, FL 32591 |
Sponsorship
|
Monetary
|
$500.00
|
|
5
|
7/29/2024
|
Give Butter
2810 N Church St Suite 53748 Wilmington, DE 19802 |
donation portal fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|