Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2014
|
Joy Burgess
4323 Edgewater Crodding Dr Jacksonville, FL 32257 |
Individual
|
NurseEducator
|
Check
|
$1,000.00
|
|
2
|
10/28/2014
|
Raymond Coleman
5703 Sabena Rd Jacksonville, FL 32207 |
Individual
|
Money Order
|
$100.00
|
||
3
|
10/29/2014
|
Wade Barnes
285 Linkside Circle Ponte Vedra Beach, FL 32082 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2014
|
T Mobile
|
Cell phone service
|
Monetary
|
$50.00
|
|
2
|
10/26/2014
|
Constant Contacts
|
Email
marketing and communication. |
Monetary
|
$70.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|