Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2014
|
Hart Resources LLC
6051 tara lane jacksonville, fl 32216 |
Business
|
corporate
|
Check
|
Delete
|
$-1,000.00
|
2
|
8/18/2014
|
Hart Resources LLC
6051 tara lane jacksonville, fl 32216 |
Business
|
land development
|
Check
|
Add
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2014
|
Greg Tison
|
cards and
supplies |
Petty Cash Withdrawn
|
Delete
|
$-243.71
|
2
|
8/7/2014
|
Greg Tison
12533 Briarmead Lane Jacksonville, Fl 32258 |
cards and
supplies |
Reimbursements
|
Add
|
$243.71
|
3
|
8/18/2014
|
Daigle Creative
|
consulting
|
Monetary
|
Delete
|
$-3,500.00
|
4
|
8/18/2014
|
Daigle Creative
9957 Moorings Dr 406 Jacksonville, Fl 32257 |
consulting
|
Monetary
|
Add
|
$3,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|