Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2022
|
Susan Cundiff
2945 Rosa Del Villa Dr. Gulf Breeze, FL 32563 |
Individual
|
Check
|
$25.00
|
||
2
|
8/15/2022
|
J. Howell Tiller
100 S. Baylen Street Suite E Pensacola, FL 32502 |
Individual
|
Cash
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|