Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/19/2015
|
tiki graphics
2831 Dunn ave jax, fl 32218 |
Business
|
businessowner
|
signs
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/18/2015
|
edna nalls
1515 main street jax, fl 32208 |
phone banking
|
Monetary
|
$200.00
|
|
2
|
3/19/2015
|
tiki graphics
2831 Dunn ave jax, fl 32218 |
signs card
|
Monetary
|
$42.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|