Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2014
|
Marie Leon
1822 Haverford Road, Apt #2 Jacksonville, FL 32218 |
Individual
|
Cook
|
Cash
|
$25.00
|
|
2
|
7/9/2014
|
Evelyn Coney
10825 Key Haven Blvd Jacksonville, FL 32218 |
Individual
|
Student
|
Cash
|
$5.00
|
|
3
|
7/9/2014
|
Linda Turner
8912 10th Ave Jacksonville, Fl 32208 |
Individual
|
Teacher
|
Cash
|
$5.00
|
|
4
|
7/15/2014
|
Marilyn Frison
12648 Wimica Lane Jacksonville, FL 32218 |
Individual
|
Bailiff
|
Check
|
$25.00
|
|
5
|
7/27/2014
|
James Wright
1601 Dunn Ave Jacksonville, FL 32218 |
Individual
|
Supervisor
|
Cash
|
$50.00
|
|
6
|
7/30/2014
|
32 Karat Gold Inc.
4014 Windy Gale Drive, N Jacksonville , FL 33218 |
Business
|
Longshoreman
|
Check
|
$100.00
|
|
7
|
7/30/2014
|
Mary J Williams
11574 Suken Meadow Court Jacksonville , FL 32218 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2014
|
Express Printing
9840 Interstate Center Drive 32218 |
Printing
|
Monetary
|
$107.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|