Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2014
|
Brian Gordon
4224 Harbour Island Drive Jacksonville, FL 32225 |
Individual
|
contractor
|
Check
|
$200.00
|
|
2
|
8/11/2014
|
Michael Anania
8603 Bengalin Ave Jacksonville, FL 32211 |
Individual
|
owner ofCAM
|
Check
|
$425.00
|
|
3
|
8/11/2014
|
Daniel Ord
2859 Stonemont Street Jacksonville, FL 32207 |
Individual
|
Contractor/farmer
|
Check
|
$250.00
|
|
4
|
8/14/2014
|
Patricia Parker
4790 Sugar Maple PL Jacksonville, FL 32225 |
Individual
|
Check
|
$50.00
|
||
5
|
8/14/2014
|
Big Ben 's Tree Service Inc.
2717 ST Johns Bluff RD S Jacksonville, FL 32246 |
Business
|
TreeService
|
Check
|
$1,000.00
|
|
6
|
8/19/2014
|
Turner Hardware Beaches, Inc.
784 Marsh Landing Parkway Jacksonville Beach, FL 32250 |
Business
|
Check
|
$100.00
|
||
7
|
8/19/2014
|
Turner Hardware Hodges LTD
13164 Atlantic Blvd Jacksonville, FL 32225 |
Business
|
Check
|
$100.00
|
||
8
|
8/27/2014
|
Robert Carter
4408 Monument Point Drive Jacksonville, FL 32225 |
Individual
|
Check
|
$100.00
|
||
9
|
8/29/2014
|
Tony Boselli
356 San Juan Drive Ponte Vedra Beach, FL 32082 |
Individual
|
Consultant
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2014
|
Albert Ferraro
11187 Schooner Court Jacksonville, FL 32225 |
Individual
|
candy
|
$50.97
|
||
2
|
8/8/2014
|
Albert Ferraro
11187 Schooner Court Jacksonville, FL 32225 |
Individual
|
balloons
|
$18.43
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2014
|
Ray Fox & Associates
|
shirts
|
Monetary
|
$178.50
|
|
2
|
8/29/2014
|
Pay pal
2211 North First Street San Jose, CA 95131 |
fee
|
Monetary
|
$14.80
|
|
3
|
8/6/2014
|
Phillips Signs
1214 Romney Street Jacksonville, FL 32211 |
banner and signs
|
Monetary
|
$210.00
|
|
4
|
8/30/2014
|
Amy Ferraro
11187 Schooner Court Jacksonville, FL 32225 |
palm cards
|
Reimbursements
|
$270.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|