Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2015
|
Downtown Business Prof Group
1198 Summer Bluff Rd Jacksonville, fl 32218 |
Business
|
BusinessGroup
|
Check
|
Add
|
$40.00
|
2
|
3/19/2015
|
Matthew Carlucci
3707 Hendricks Ave Jacksonville, FL 32207 |
Individual
|
Insurance
|
Check
|
Add
|
$250.00
|
3
|
3/19/2015
|
Cindy Laquidara
1711 Bishop Estates Rd St Johns, FL 32259 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/14/2015
|
Pay Pal
2211 N. First St San Jose, CA 95131 |
Paypal Fee
|
Monetary
|
Add
|
$10.76
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|