Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2014
|
Tom Serwatka
1431 Riverplace Blvd, Unit 1209 Jacksonville, FL 32207 |
Individual
|
Univ.Chief ofStaff
|
Check
|
$50.00
|
|
2
|
8/14/2014
|
Carolyn O 'Brien
605 Hannah Park LN St. Augustine, FL 32095 |
Individual
|
RegisteredNurse
|
Check
|
$300.00
|
|
3
|
8/14/2014
|
Floyd Willis
3949 Charter House Jacksonville, FL 32224 |
Individual
|
Physician
|
Cash
|
$50.00
|
|
4
|
8/10/2014
|
Erdine Johnson
1858 Daytona LN N Jacksonville, FL 32218 |
Individual
|
RetiredEducAdmin
|
Check
|
$100.00
|
|
5
|
8/17/2014
|
Melanie Patz
1633 Parrish Pl Jacksonville, FL 32205 |
Individual
|
HealthcareExecutive
|
Check
|
$100.00
|
|
6
|
8/26/2014
|
Scott Wooten
1101 Willow Wood Circle Omaha , NE 68152-5251 |
Individual
|
HealthcareExecutive
|
Check
|
$1,000.00
|
|
7
|
8/29/2014
|
Susan Scantz
233 Pablo Road Ponte Vedra Beach, FL 32082 |
Individual
|
CollegeProfessor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2014
|
T Moble
|
Cell Phone
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|