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
|
11/3/2014
|
T-Mobile
|
Cell phone
|
Monetary
|
Delete
|
$-50.00
|
2
|
11/3/2014
|
T-Mobile
840 Nautica Dr., Suite 109 Jacksonville, FL 32218 |
Cell phone
|
Monetary
|
Add
|
$50.00
|
3
|
11/3/2014
|
Constant Contacts
|
Marketing/
Communications
|
Monetary
|
Delete
|
$-70.00
|
4
|
11/3/2014
|
Constant Contacts
1609 Trapelo Road Waltham, MA 02451 |
Marketing/
Communications
|
Monetary
|
Add
|
$70.00
|
5
|
11/21/2014
|
Don Wilson Interprises
|
Facilities Use
|
Monetary
|
Delete
|
$-1,658.00
|
6
|
11/21/2014
|
Don Wilson Interprises
9560 Lem Turner Rd. Jacksonville, FL 32208 |
Facilities Use
|
Monetary
|
Add
|
$1,658.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|