Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/8/2013
|
STEVE THOSMONS
P O BOX 47185 NEW YORK, NY 10010 |
Individual
|
BUSINESSMAN
|
Check
|
$400.00
|
|
2
|
12/12/2013
|
FIELDS GRAHAM
P O BOX 17861 ORANGE, TX 77630 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
3
|
12/12/2013
|
WILLIE MAE GRAHAM
P O BOX 17861 ORANGE, TX 77630 |
Individual
|
HOUSEWIFE
|
Check
|
$250.00
|
|
4
|
12/15/2013
|
TOM GRAHAM
1875 3RD AVE NEW YORK, NY 10029 |
Individual
|
BUSINESSMAN
|
Check
|
$400.00
|
|
5
|
12/15/2013
|
BEVERLY GRAHAM
1875 3RD AVE NEW YORK, NY 10029 |
Individual
|
HOUSEWIFE
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/2/2013
|
BRITTNEY GRAHAM
P O BOX 17861 ORANGE, TX 77630 |
Individual
|
RETIRED
|
CAMPIGN
SUPPLIES |
$350.00
|
|
2
|
12/2/2013
|
FIELDS GRAHAM
P O BOX 17861 ORANGE, TX 77630 |
Individual
|
RETIRED
|
CAMPIGN SUPPLIES
|
$248.89
|
|
3
|
12/4/2013
|
RICKIE BEENFORD
3257 BREWES JACKSONVILLE, FL 32209 |
Individual
|
FOOD FOR
CAMPIGN EVENT |
$90.75
|
||
4
|
12/4/2013
|
ROD BEENFORD
3257 BREWES JACKSONVILLE, FL 32209 |
Individual
|
FOOD FOR
CAMPIGN EVENT |
$67.63
|
||
5
|
12/4/2013
|
JILL BROOKS
12054 PROSPECTOR PL JACKSONVILLE, FL 32218 |
Individual
|
TEACHER
|
CAMPIGN
SUPPLIES |
$250.00
|
|
6
|
12/4/2013
|
OLA FIELDS
11412 JERRY ADAMS DR JACKSONVILLE, FL 32218 |
Individual
|
RETIRED
|
CAMPIGN SUPPLIES
|
$265.14
|
|
7
|
12/4/2013
|
CLIFTON FIELDS
12054 PROSPECTOR PLJACKSONVILLE JACKSONVILLE, FL 32218 |
Individual
|
RETIRED
|
FOOD FOR
EVENT |
$132.15
|
|
8
|
12/4/2013
|
ABIJIRED THIHAHAFULUSWALKER
2173 HALE STREE NORFOLF, VA 23504 |
Individual
|
RETIRED
|
CAMPIGN SUPPLIES
|
$350.00
|
|
9
|
12/8/2013
|
JUNITA TAYLOR
P O BOX 40238 JACKSONVILLE, FL 32201 |
Individual
|
RETIRED
|
ADMIN. WORK
|
$400.00
|
|
10
|
12/8/2013
|
TIM MILTON
P O BOX 33213 MINNEAPOIS, MN 55439 |
Individual
|
RETIRED
|
CAMPIGN SUPPLIES
|
$300.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|