Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2010
|
James D Odom
773 Grove Park Circle Fernandina Beach, FL 320340000 |
Individual
|
Chef
|
Check
|
Delete
|
$-500.00
|
2
|
6/29/2010
|
James D Odom
773 Grove Park Circle Fernandina Beach, FL 320340000 |
Individual
|
Chef
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/30/2010
|
Gibbs N. Y. Style Subs
2545 Riverside Ave. Jacksonville, FL 322060000 |
Food for meeting
|
Monetary
|
Delete
|
$-98.98
|
2
|
4/30/2010
|
Gibbs N. Y. Style Subs
2545 Riverside Ave. Jacksonville, FL 322060000 |
Food for meeting
|
Monetary
|
Add
|
$99.98
|
3
|
6/16/2010
|
Bishop John Snyder High School
501 Samaritan Way Jacksonville, FL 32221 |
copy of video
|
Monetary
|
Add
|
$25.00
|
4
|
6/11/2010
|
Paramount
5299 St. Augustine Road Jacksonville, FL 32207 |
invitation
|
Monetary
|
Add
|
$262.00
|
5
|
6/8/2010
|
Staples
5800 Beach Blvd. Jacksonville, FL 32207 |
office supplies
|
Monetary
|
Add
|
$10.78
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|