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
|
3/27/2015
|
Daigle Creative
9957 Moorings Drive 406 Jacksonville, FL 32257 |
Campaign mgmt
|
Monetary
|
$3,884.37
|
|
2
|
3/27/2015
|
Melody Shacter
426 Orange Bluff Avenue Jacksonville, FL 32211 |
Election night party
|
Monetary
|
$637.68
|
|
3
|
5/18/2015
|
Daigle Creative
9957 Moorings Drive #406 Jacksonville, FL 32257 |
Refund
overpayment of invoice |
Refund
|
$-418.20
|
|
4
|
5/18/2015
|
Suntrust
1300 Riverplace Blvd #100 Jacksonville, FL 32207 |
Banking Fee
|
Monetary
|
$12.00
|
|
5
|
5/18/2015
|
Melody Shacter
426 Orange Bluff Avenue Jacksonville, FL 32211 |
Printing, water, shirts
|
Reimbursements
|
$625.93
|
|
6
|
6/1/2015
|
Melody shacter
426 Orange Bluff Ave Jacksonville, FL 32211 |
Reimbursement
of loan |
Disposition of Funds
|
$5,794.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|