Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2014
|
Jan R Tetlak
4217 St James Dr Brunswick, OH 44212 |
Individual
|
Check
|
$100.00
|
||
2
|
3/24/2014
|
James Poindexter
2565 Pineridge Rd Jacksonville, Fl 32207 |
Individual
|
Check
|
$50.00
|
||
3
|
3/21/2014
|
Debrah Carter
803 Woodhill Drive Jacksonville, Fl 32256 |
Individual
|
Home maker
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/26/2014
|
PayPal inc
2211 North First Street San Jose, CA 95131 |
Credit
card Transaction fees |
Monetary
|
$9.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|