Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/14/2011
|
Icebreakers Unlimited, Inc
1750 Powder Springs Rd Marietta, Ga 30064 |
Business
|
Owner
|
Check
|
$200.00
|
|
2
|
2/16/2011
|
Wilbert Rivera
1065 SW 9th st Gainesville , FL 32601 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2011
|
Tiki Graphics
2831 Dunn Ave Jacksonville, Fl 32218 |
Sign
|
Monetary
|
$94.16
|
|
2
|
2/14/2011
|
Dave Anchel
5760 Mining Ter Jacksonville , Fl 32257 |
Promotional
Material |
Monetary
|
$220.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|