Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2014
|
Glenn Brown
3937 Sheffield PL Jacksonville, FL 32207 |
Individual
|
Check
|
$100.00
|
||
2
|
8/25/2014
|
Paul Forte
340 Broward Road Jacksonville, FL 32218 |
Individual
|
Automotiverepair
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/28/2014
|
Verizon
P.O. Box 660108 Dallas, TX 75266 |
phone serv.
|
Monetary
|
$196.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|