Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/13/2023
|
Gergory D Peterson
75 S F St Pensacola , Fl 32502 |
Business
|
Engineer
|
Check
|
$200.00
|
|
2
|
12/29/2023
|
john johnson
1805 west maxwell street pensacola, fl 32501 |
Candidate
to Themselves |
gardner
|
Check
|
$150.00
|
|
3
|
1/15/2024
|
damian peterson
6671 Saufley Pines Road Pensacola, FL 32526 |
Individual
|
student
|
Cash
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/12/2023
|
Cumberland
600 N New Warrington Rd Pensacola , Fl 32506 |
Gas
|
Monetary
|
$10.00
|
|
2
|
7/11/2023
|
best buy
5480 N ninth ave pensacola, FL 32504 |
accounting materials
|
Monetary
|
$29.00
|
|
3
|
7/13/2023
|
best buy
5480 N ninth ave pensacola, FL 32504 |
Item Return
|
Refund
|
$29.00
|
|
4
|
9/23/2023
|
walmart
501 N navy blvd pensacola, fl 32507 |
Accounting
equipment |
Monetary
|
$95.68
|
|
5
|
9/25/2023
|
water front mission
2125 w fairfield drive pensacola , fl 32505 |
tablet case
|
Monetary
|
$8.00
|
|
6
|
9/25/2023
|
walmart
4600 mobile hwy pensacola, fl 32506 |
sd microchip for accounting tablet
|
Monetary
|
$18.25
|
|
7
|
12/29/2023
|
penn air federal credit union
1495 east nine mile road pensacola , fl 32514 |
cashiers check
|
Monetary
|
$3.00
|
|
8
|
12/29/2023
|
mlkcc
P.o. box 30240 pensacola , fl 32503 |
MLK parade
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|