Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2014
|
Susan Ponder-Stansel
6240 Rivera Manor Drive Jacksonville, FL 32216 |
Individual
|
HealthcareExec.
|
Check
|
$150.00
|
|
2
|
9/22/2014
|
Kerrie Slattery
307 Oceanforest Dr. N. Atlantic Beach, FL 32233 |
Individual
|
HealthcareExec.
|
Check
|
$200.00
|
|
3
|
9/25/2014
|
Nina Waters
11828 Tanya Ter.E. Jacksonville, FL 32223 |
Individual
|
CEO Comm.Foundation
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/3/2014
|
T-Mobile
|
Cell Phone
|
Monetary
|
$125.00
|
|
2
|
9/12/2014
|
FiveStar Graphics
|
Marketing
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|