Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/5/2014
|
American General Properties
1 Sleiman Pkwy. Jacksonville, FL 32216 |
Business
|
CommercialDeveloper
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/8/2014
|
Frank J Meeker
41 Cochise Ct. Palm Coast, FL 32137 |
Material for Signs
|
Reimbursements
|
$20.75
|
|
2
|
6/13/2014
|
Frank J Meeker
41 Cochise Ct. Palm Coast, FL 32137 |
Shirts Embroidery
|
Reimbursements
|
$663.40
|
|
3
|
6/13/2014
|
Frank J Meeker
41 Cochise Ct. Palm Coast, FL 32137 |
Family Promise Fundraiser Dinner
|
Reimbursements
|
$24.00
|
|
4
|
6/13/2014
|
Frank J Meeker
41 Cochise Ct. Palm Coast, FL 32137 |
4th of July Parade candy & prop materials
|
Reimbursements
|
$534.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|