Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2014
|
CHARLES MANN
11373 MOTOR YACHT DR. JACKSONVILLE, FL 32225 |
Individual
|
BUSINESSPERSON
|
Check
|
Delete
|
$-500.00
|
2
|
10/3/2014
|
CHARLES MANN
11373 MOTOR YACHT DR. JACKSONVILLE, FL 32225 |
Individual
|
Property Mangement
|
Check
|
Add
|
$500.00
|
3
|
10/15/2014
|
K. JONES
631 ODESSA JACKSONVILLE, FL 32206 |
Individual
|
Check
|
Delete
|
$-75.00
|
|
4
|
10/15/2014
|
Kippe JONES
631 ODESSA JACKSONVILLE, FL 32206 |
Individual
|
Check
|
Add
|
$75.00
|
|
5
|
10/23/2014
|
M. OBVGEELA
300 PARKWAY ATLANTA, GA 30312 |
Individual
|
RETIRED
|
Check
|
Delete
|
$-500.00
|
6
|
10/23/2014
|
Michael OBVGEELA
300 PARKWAY ATLANTA, GA 30312 |
Individual
|
RETIRED
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2014
|
N. LAX
1966 WAGES RD JACKSONVILLE, FL 32218 |
Individual
|
CAMPIGN SUPPLIES
|
Delete
|
$-88.18
|
|
2
|
10/15/2014
|
Nigel LAX
1966 WAGES RD JACKSONVILLE, FL 32218 |
Individual
|
CAMPIGN SUPPLIES
|
Add
|
$88.18
|
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 |
---|