Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/24/2014
|
Susan B. Snead
261 Beach Ave Atlantic Beach, FL 322330000 |
Individual
|
Check
|
$50.00
|
||
2
|
6/27/2014
|
JB Coxwell Contracting, Inc.
6741 Lloyd Road West Jacksonville, FL 322540000 |
Business
|
Contractor
|
Check
|
$1,000.00
|
|
3
|
6/27/2014
|
Doris H Crout Living Trust
1074 Kings Rd Neptune Beach, FL 322660000 |
Business
|
Check
|
$100.00
|
||
4
|
6/30/2014
|
Dave Ebinder
4471 Goodbys Hideaway Dr N Jacksonville, FL 322170000 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/2/2014
|
William I. Gulliford
75 Beach Ave Atlantic Beach, FL 322330000 |
Meeting Expense Reimbursement
|
Monetary
|
$703.13
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|