Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2009
|
Ann Campbell
TBD Jacksonville, FL 322xx |
Individual
|
Check
|
$5.00
|
||
2
|
7/10/2009
|
Christine Caywood
TBD Jacksonville, FL 322XX |
Individual
|
Check
|
$10.00
|
||
3
|
7/10/2009
|
Hollie Poullard
TBD Jacksonville, FL 322XX |
Individual
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/9/2009
|
Melinda Pait
7608 Covewood Jacksonville, FL 32256 |
Partial
reimbursement for printer ink |
Monetary
|
$39.37
|
|
2
|
7/13/2009
|
Pay Pal
http://www.paypal.com |
Donation
processing fees |
Monetary
|
$6.30
|
|
3
|
7/11/2009
|
Vista Print
On-line print company |
Printed
materials |
Monetary
|
$33.12
|
|
4
|
7/16/2009
|
Go Daddy
http://www.godaddy.com |
website July
|
Monetary
|
$4.99
|
|
5
|
7/16/2009
|
Go Daddy
http://www.godaddy.com |
Website
August
|
Monetary
|
$4.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|