Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/15/2013
|
Alvin Brown
Information Held Jacksonville, FL 32277 |
Individual
|
Public Sector
|
Check
|
Add
|
$256.21
|
2
|
11/8/2013
|
Chaz Martin
1559 E. Beaver Street Jacksonville, FL 32202 |
Individual
|
Retired
|
Check
|
Add
|
$-500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/4/2013
|
Daily World
3485 N. Desert Drive Suite 2109 Atlanta, GA 30344 |
Travel Expenses
|
Monetary
|
Add
|
$4.65
|
2
|
11/8/2013
|
The Jacksonville Bank
100 N Laura St Jacksonville, FL 32202 |
Bank Fees
|
Monetary
|
Add
|
$8.00
|
3
|
11/15/2013
|
Alvin Brown
2330 Oak Street Jacksonville, FL 32204 |
Campaign Travel Reimbursement
|
Monetary
|
Delete
|
$256.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|