Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
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
|
Delete
|
$-125.00
|
2
|
9/3/2014
|
T-Mobile
840 Nautica Dr., Suite 109 Jacksonville, FL 32218 |
Cell Phone
|
Monetary
|
Add
|
$125.00
|
3
|
9/12/2014
|
FiveStar Graphics
|
Marketing
|
Monetary
|
Delete
|
$-50.00
|
4
|
9/12/2014
|
FiveStar Graphics
750 S Orange Blossom Trail #11 Orlando, FL 32805 |
Marketing
|
Monetary
|
Add
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|