Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2014
|
Gretchen E. Mitchell
10367 Autumn Valley Rd. Jacksonville, FL 32257 |
Individual
|
Librarian
|
Check
|
$50.00
|
|
2
|
5/28/2014
|
Carol Whitefield
945 Old Hickory Rd. Jacksonville, FL 32207 |
Individual
|
Nurse
|
Check
|
$100.00
|
|
3
|
5/10/2014
|
Christa Wright
3011 Lagney Dr. Jacksonville, FL 32208 |
Individual
|
LogisticsManager
|
Money Order
|
$100.00
|
|
4
|
5/14/2014
|
Rodney Williams, Jr.
350 Bordeux Ct. SW Atlanta, GA 30331 |
Individual
|
AssetInvestigator
|
Money Order
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/24/2014
|
Erdine Johnson
1858 Daytona Lane N. Jacksonville, FL 32218 |
Individual
|
Retired
|
Event payment
|
$100.00
|
|
2
|
5/14/2014
|
Steven Skipper
1656 Bassett Rd. Jacksonville, FL 32208 |
Individual
|
TruckDriver
|
Marketing Supplies
|
$1,000.00
|
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 |
---|