Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2014
|
J FIELDS
10768 BRANDON CHASE JACKSONVILLE, FL 32219 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
2
|
1/24/2014
|
KIPPIE JONES
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
Check
|
Delete
|
$-100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/24/2014
|
J FIELDS
10768 BRANDON CHASE JACKSONVILLE, FL 32219 |
Individual
|
ADMIN. WORK
|
Add
|
$100.00
|
|
2
|
1/24/2014
|
KIPPIE JONES
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
CAMPIGN SUPPLIES
|
Add
|
$100.00
|
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 |
---|