Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2015
|
John Willis
4226 Chase ave Jax, Fl 32209 |
Individual
|
Father &Son LawnCare
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/14/2015
|
New Image Printing
511 north washington n st jax, Fl 32202 |
street signs
|
Monetary
|
$220.00
|
|
2
|
2/16/2015
|
Lowes
551 Lenox Ave jax , fl 32209 |
sign building materials
|
Monetary
|
$115.00
|
|
3
|
2/15/2015
|
3 Macs And A Nerd Media
3217 Flower Garden Ln jax, fl 32206 |
Internet Commercials
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|