Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/27/2015
|
Vernell Armstrong
9279 Whisper Glen Dr N Jacksonville, FL 32222 |
Individual
|
IT Tech
|
Check
|
$150.00
|
|
2
|
2/27/2015
|
Diane Streeter
4753 Fireside Dr West Jacksonville , FL 32210 |
Individual
|
Money Order
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/21/2015
|
Office Depot
5914 Ramona Blvd Jacksonville, FL 32208 |
campaign flyers
|
Monetary
|
$13.81
|
|
2
|
2/21/2015
|
Vistaprint
95 Hayden Ave Lexington, MA 02421 |
Campaign postcards
|
Monetary
|
$119.97
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|