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
|
9/13/2014
|
River Cruises
1840 Perry Place Jax, FL 32207 |
Annabelle Lee Fund Raiser
|
Monetary
|
Add
|
$750.00
|
2
|
9/2/2014
|
John Mobles
501 E Bay St Jax, FL 32202 |
Security Services
|
Monetary
|
Add
|
$180.00
|
3
|
9/24/2014
|
City of Jacksonville
231 E Forsyth St Suite 141 Jax, FL 32202 |
Police at Kick off
|
Monetary
|
Add
|
$30.00
|
4
|
9/10/2014
|
Trans First
12202 Airport Way Broomfield , CO 80021 |
CC fees
|
Monetary
|
Add
|
$37.37
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|