Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2014
|
Cihan Ozturk
7800 Point Meadows Dr Apt 133 Jacksonville, FL 322564608 |
Individual
|
Business Manager
|
Check
|
Delete
|
$-300.00
|
2
|
9/9/2014
|
Cihan Ozturk
7800 Point Meadows Dr Apt 133 Jacksonville, FL 322564608 |
Individual
|
Business Manager
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/12/2014
|
US Airways
111 W Rio Salado Pkwy Tempe, AZ 852812880 |
Travel Expense
|
Monetary
|
Delete
|
$-510.91
|
2
|
9/12/2014
|
US Airways
111 W Rio Salado Pkwy Tempe, AZ 852812880 |
Travel Expense
|
Monetary
|
Add
|
$484.20
|
3
|
9/12/2014
|
US Airways
111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Travel Expenses
|
Monetary
|
Add
|
$37.00
|
4
|
9/23/2014
|
The Jacksonville Bank
100 N. Laura Street Jacksonville, FL 32202 |
Bank Fees
|
Monetary
|
Add
|
$4.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|