Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/30/2014
|
Charles L Mann
165 Arlington Road North Jacksonville, Fl 32211 |
Individual
|
consultant
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/8/2014
|
Shell Service Station
532 Casset Avenue Jacksonville, FL 32254 |
Gas
|
Monetary
|
$60.00
|
|
2
|
11/7/2014
|
Home Depot
12111 Lem Turner Road Jacksonville, FL 32218 |
Campaign
Material
|
Monetary
|
$89.42
|
|
3
|
11/12/2014
|
Shell Service Station
532 Casset Avenue Jacksonville, FL 32254 |
Gas
|
Monetary
|
$67.35
|
|
4
|
11/28/2014
|
Bobby Burton
5446 Edenfield Jacksonville, Fl 32277 |
Campaign
Marketing
|
Monetary
|
$250.00
|
|
5
|
11/28/2014
|
Tiki Graphics
2831 Dunn Avenue Jacksonville, FL 32218 |
Campaign
Material
|
Monetary
|
$1,230.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|