Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2014
|
Rich Connor
86592 Riverwood Dr Yulee, Fl 32097 |
Individual
|
Check
|
$20.00
|
||
2
|
6/30/2014
|
Wiatt Bowers
303 E. Church Street Jacksonville, Fl 32202 |
Individual
|
ProjectManager
|
Check
|
$70.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2014
|
City Xtra
2941 Plum St. Jacksonville, Fl 32207 |
Business
|
printpublication
|
1/4 page ad in monthly magazine
|
$75.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2014
|
Wells Fargo
899 Dunn Ave Jacksonville, Fl 32218 |
monthly service fee
|
Monetary
|
$12.00
|
|
2
|
6/12/2014
|
Vista Print.com
85 Hayden Ave Lexington, MA 02421 |
2000
business card and 2 banners |
Monetary
|
$162.22
|
|
3
|
6/26/2014
|
Pay Pal
po Box 45950 Omaha, Ne 68178 |
service fee
|
Monetary
|
$0.88
|
|
4
|
6/30/2014
|
Pay Pal
po Box 45950 Omaha, Ne 68178 |
service fee
|
Monetary
|
$2.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|