Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2014
|
Dan Merkan
3159 college street Jacksonville, Fl 32205 |
Individual
|
Check
|
$25.00
|
||
2
|
7/16/2014
|
Richard Cerielllo
2767 Herschel st Jacksonville, Fl 32205 |
Individual
|
Cash
|
$20.00
|
||
3
|
7/16/2014
|
Corrina Madrid
1028 Nelson st Jacksonville , Fl 32205 |
Individual
|
Executivedirector
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2014
|
Bank Of America
PO Box 25118 Tampa, FL 33622-5118 |
Bank Fee
|
Monetary
|
$17.00
|
|
2
|
7/16/2014
|
PayPal Inc
2211 n 1st st San Jose, Ca 90131 |
Credit
Card Fees |
Monetary
|
$0.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|