Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/25/2015
|
Dennis Schnedimann
3870 Linjohn Rd Jacksonville, Fl 32223 |
Individual
|
Check
|
$25.00
|
||
2
|
2/25/2015
|
Mrs William Catlin
5400 Water Oak Ln Jacksonville, Fl 32210 |
Individual
|
Housewife
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/25/2015
|
Connie Benham
4765 Mara Dr. Jacksonville, Fl 32258 |
Door hangers and Palm Cards
|
Reimbursements
|
$834.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|