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
|
5/3/2014
|
Rhodesia Butler
5636 SOPHIST CIRCLE NORTH Jacksonville, FL 32219 |
Reimbursement for payment for Poster of District 7 Map
|
Monetary
|
$15.00
|
|
2
|
5/7/2014
|
Office Depot
932 Dunn Ave Jacksonville, FL 32218 |
Petition
Copies and Highlighter Markers. |
Monetary
|
$29.96
|
|
3
|
5/12/2014
|
Publix
1100 Dunn Ave Jacksonville, Fl 32218 |
Snacks/ Appetizers for petition drive.
|
Monetary
|
$22.99
|
|
4
|
5/8/2014
|
Publix
1100 Dunn Ave Jacksonville, Fl 32218 |
Snacks/ Appetizers for petition drive.
|
Monetary
|
$22.99
|
|
5
|
5/9/2014
|
Barton Printing, Inc
1711 East Church Street Jacksonville, Fl 32202 |
Campaign Flyers
|
Monetary
|
$552.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|