Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/30/2014
|
JACKSONVILLE FIREMENS CREDIT U
2205 Haines St Jacksonville, FL 32206 |
Business
|
CREDIT UNION
|
Check
|
Delete
|
$-200.00
|
2
|
9/30/2014
|
CHAD MILLS
6080 LITTLE SPRINGS CT Jacksonville, FL 32206 |
Individual
|
FIREFIGHTER
|
Check
|
Add
|
$200.00
|
3
|
9/30/2014
|
JACKSONVILLE FIREMENS CREDIT U
2205 Haines St Jacksonville, FL 32206 |
Business
|
CREDIT UNION
|
Check
|
Delete
|
$-200.00
|
4
|
9/30/2014
|
ROBERT MERICLE
2366 EAGLE HARBOR PKWY FLEMING ISLAND, FL 32003 |
Individual
|
FIREFIGHTER
|
Check
|
Add
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|