Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
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 No. First St. San Jose , CA 95131 |
on line
transaction |
Monetary
|
Add
|
$7.55
|
2
|
3/19/2015
|
Kinko's Printing
10400 San Jose Blvd Suite 8 Jacksonville , FL 32257 |
Printing
|
Monetary
|
Delete
|
$-500.00
|
3
|
3/19/2015
|
Office Depot
5914 Ramona Blvd. Jacksonville , FL 32205 |
Printing
|
Monetary
|
Add
|
$139.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|