Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/4/2014
|
Evangeline Watson
10921 Lydia Estates Dr. Jacksonville, Fl 32218 |
Individual
|
Cash
|
$21.00
|
||
2
|
12/4/2014
|
Melody Shacter
426 Orange Bluff Ave. Jacksonville, Fl 32211 |
Individual
|
Check
|
$25.00
|
||
3
|
12/8/2014
|
Travis Bridges
270 Broward Rd. Jacksonville, Fl 32218 |
Individual
|
Check
|
$50.00
|
||
4
|
12/8/2014
|
Mark Griffin
12511 Mission Hills Dr. S. Jacksonville, Fl 32225 |
Individual
|
Check
|
$100.00
|
||
5
|
12/18/2014
|
Theresa Williams
1735 Brooker Rd Jacksonville, Fl 32207 |
Individual
|
Cash
|
$100.00
|
||
6
|
12/18/2014
|
Marie Mobley
7005 Linda Dr. Jacksonille, FL 32208 |
Individual
|
Cash
|
$1.00
|
||
7
|
12/18/2014
|
Jabari Jones
1884 Lake Forest Lane Jacksonville, Fl 32203 |
Individual
|
Cash
|
$2.00
|
||
8
|
12/18/2014
|
Evelyn Tukes
3679 Crimson Oaks Dr. Jacksonville, Fl 32255 |
Individual
|
Check
|
$50.00
|
||
9
|
12/18/2014
|
Helen Lane
3775 Ortega Blvd. Jacksonville, Fl 32210 |
Individual
|
Check
|
$100.00
|
||
10
|
12/18/2014
|
LaCretia McBride
1509 W. 28th St. Jacksonville, Fl 32209 |
Individual
|
Check
|
$50.00
|
||
11
|
12/18/2014
|
Gloria Johnson
12554 Angel Lake Dr. W. Jacksonville, Fl 32218 |
Individual
|
Check
|
$100.00
|
||
12
|
12/30/2014
|
Patricia Hughes
4412 Woodley Creek Rd Jacksonville, Fl 32218 |
Individual
|
Cash
|
$50.00
|
||
13
|
12/30/2014
|
McGowan Spinal Rehab
4617 Brentwood Ave. Jacksonville, Fl 32206 |
Business
|
Chiropractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/3/2014
|
Arnette Green
Edgewood Ave. Jacksonville, Fl 32209 |
Individual
|
Business lunch
|
$34.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/9/2014
|
Dr. Martin L. King Parade
Jacksonville, Fl 32206 |
Registration
for MLK Day Parade. |
Monetary
|
$100.00
|
|
2
|
12/8/2014
|
Staples
Jacksonville, Fl 32205 |
Supplies and
printing
|
Monetary
|
$128.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|