Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2014
|
Tammy Carroll
12520 Plummer Grant Rd Jacksonville, Fl 32258 |
Individual
|
Nurse
|
Check
|
$250.00
|
|
2
|
9/9/2014
|
Vystar Credit Union
PO Box 45085 Jacksonville, Fl 32232 |
Business
|
Interest
|
$0.05
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/9/2014
|
Connie Benham
4765 Mara Dr. Jacksonville, Fl 32258 |
Banners
and Business cards |
Reimbursements
|
$175.49
|
|
2
|
9/19/2014
|
Supervisor of Elections
105 East Monroe St Jacksonville, Fl 32202 |
petition review
|
Monetary
|
$20.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|