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
|
3/5/2015
|
Futch Printing
4606 shirley Ave Jacksonville, fL 32210 |
Printed Materials
|
Monetary
|
$355.24
|
|
2
|
3/2/2015
|
The Home Depot
9751 Crosshill Blvd Jackosnville, fl 32222 |
Supplies
|
Monetary
|
$25.19
|
|
3
|
3/5/2015
|
Abner Davis
PO Box 37541 Jacksonville, Fl 32236 |
Petty Cash
|
Petty Cash Withdrawn
|
$40.00
|
|
4
|
3/5/2015
|
Paypal
2211 North First Street San Jose, CA 95131 |
fee
|
Monetary
|
$2.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|