Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/22/2020
|
Jennifer Johns
128 Dominica Street Miramar Beach, FL 32550 |
Individual
|
Cash
|
$50.00
|
||
2
|
10/22/2020
|
Kerrie Wagner
17 Cessna Street Santa Rosa Beach, FL 32459 |
Individual
|
Cash
|
$50.00
|
||
3
|
10/27/2020
|
Craig Otto
86 Baywinds Drive 12 Destin, FL 32541 |
Individual
|
US AirForce
|
Check
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for Walmart-promotion-tent
|
Reimbursements
|
$84.53
|
|
2
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse for FaceBook Advertising
|
Reimbursements
|
$50.00
|
|
3
|
10/29/2020
|
Doug Liles
Post Office Box 1440 Santa Rosa Beach, FL 32459 |
Reimburse
for advertising |
Reimbursements
|
$64.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|