Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2011
|
Armageddon Visuals
3624 Ernest St Jacksonville, FL 32204 |
Button-making supplies
|
Monetary
|
$54.35
|
|
2
|
2/14/2011
|
Olympus Design-Print-Mail
PO Box 16671 3027 Dawn Road Jacksonville, FL 32207 |
Business cards
|
Petty Cash Spent*
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|