Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/9/2015
|
Bill Price
4229 Southside Blvd Unit #1103 JACKSONVILLE, FL 32257 |
Individual
|
Proprietor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/5/2015
|
PRINT VISTA
95 HAYDEN AVE LEXINGTON, MA 02421 |
MARKETING
|
Monetary
|
$121.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|