Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/14/2014
|
MAKE IT HAPPEN BAIL BOND
202 WASHINGTON STREET JACKSONVILLE , FL 32202 |
Business
|
BUSINESS
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/27/2014
|
OFFICE DEPOT
5914 RAMONA BLVD JACKSONVILLE, FL |
CAMPAIGN SUPPLY
|
Monetary
|
$71.23
|
|
2
|
2/27/2014
|
SHELL
7752 LEM TURNER ROAD JACKSONVILLE, FL |
TRAVEL EXPENSE
|
Monetary
|
$83.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|