Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2015
|
Lillian Andrews
13686 Devan Lee Dr. Jacksonville, FL 32226 |
Individual
|
Check
|
$50.00
|
||
2
|
3/7/2015
|
Myron Kelly
8357 Mathonia Ave. Jacksonville, FL 32211 |
Individual
|
Check
|
$25.00
|
||
3
|
3/7/2015
|
James Holloway
10829 Wingate Rd. Jacksonville, Fl 32226 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/9/2015
|
Piccadilly Restaurant
3216 University Blvd. Jacksonville, FL 32216 |
Volunteer Lunch
|
Monetary
|
$25.22
|
|
2
|
3/9/2015
|
Justine Redding
6650 Bowie Road Jacksonville, FL 32219 |
Raines 5oth Anniversary Gala
|
Monetary
|
$60.00
|
|
3
|
3/10/2015
|
Abyssinia Missionary Baptist C
10325 Interstate Center Dr Jacksonville, FL 32218 |
Charitable Donation
|
Monetary
|
$10.00
|
|
4
|
3/7/2015
|
Rubin Marshall
6836 Cavalier Rd. Jacksonville, FL 32208 |
Mixer
|
Monetary
|
$30.00
|
|
5
|
3/10/2015
|
Tiki Graphics
2831 Dunn Ave Jacksonville, FL 32218 |
Signs
|
Monetary
|
$872.05
|
|
6
|
3/10/2015
|
Kangaroo Express
14024 N Main St Jacksonville, FL 32218 |
Sound Truck Gas
|
Monetary
|
$45.00
|
|
7
|
3/12/2015
|
Program Success
1145 Oakhurst St. Jacksonville, FL 32208 |
Advertising
|
Monetary
|
$100.00
|
|
8
|
3/16/2015
|
Giant Oil
7211 Lem Turner Rd. Jacksonville, FL 32208 |
Gas
|
Monetary
|
$40.97
|
|
9
|
3/16/2015
|
Chic Fil A
14020 Lunar Dr. Jacksonville, FL 32218 |
Volunteer Lunch
|
Monetary
|
$11.92
|
|
10
|
3/17/2015
|
Tiki Graphics
2831 Dunn Ave Jacksonville, FL 32218 |
Signs
|
Monetary
|
$507.18
|
|
11
|
3/17/2015
|
Giant Oil
814 Edgewood Ave. W Jacksonville, FL 32208 |
Gas
|
Monetary
|
$33.50
|
|
12
|
3/18/2015
|
The First Tee of Jacksonville
1157 Golfair Blvd. Jacksonville, FL 32209 |
Golf Event
|
Monetary
|
$19.00
|
|
13
|
3/18/2015
|
Gate
4100 Heckscher Dr. Jacksonville, FL 32218 |
Gas
|
Monetary
|
$41.61
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|