Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/7/2014
|
K. GRAHAM
P.O. BOX 476861 NEW YORK, NY 10021 |
Individual
|
BUSINESSPERSON
|
Check
|
$500.00
|
|
2
|
2/7/2014
|
JOHN KIRTLEY
601 N. ASHLRY TAMPA, FL 33602 |
Individual
|
BUSINESSPERSON
|
Check
|
$1,000.00
|
|
3
|
2/9/2014
|
JILL BROOKS
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
TEACHER
|
Check
|
$250.00
|
|
4
|
2/9/2014
|
JANN CLARK
3844 JULIET CR JACKSONVILLE, FL 32218 |
Individual
|
DOCKWORKER
|
Check
|
$250.00
|
|
5
|
2/14/2014
|
PIGGIE MILTON
P.O.BOX 33213 MINNERPOLIS, MN 55439 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
6
|
2/14/2014
|
TIM MILTON
P.O.BOX 33213 MINNERPOLIS, MN 55439 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
7
|
2/20/2014
|
SHAW HARRIS
P.O.BOX 11479 NORFOLK, VA 23504 |
Individual
|
RETIRED
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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 |
---|