Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/11/2014
|
Innovative Technology Team Inc
111 Rockcreek Drive St Johns, FL 32259 |
Business
|
IT Service
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/3/2014
|
Reliant Florida Consulting LLC
PO Box 1776 Keystone Heights, FL 32656 |
consulting
& software |
Monetary
|
$8,000.00
|
|
2
|
9/1/2014
|
Office Depot
10601 San Jose Blvd Ste 200 Jacksonville, FL 32257 |
office
supplies |
Monetary
|
$64.20
|
|
3
|
9/15/2014
|
VoxPopuli Communications LLC
1022 Park Street Ste 04 Jacksonville, FL 32204 |
final invoice for consulting
|
Monetary
|
$3,000.00
|
|
4
|
9/30/2014
|
904 Website Solutions
866 Wren Rd Jacksonville, FL 32216 |
final invoice for website, photos, signs, and design work
|
Monetary
|
$4,184.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|