Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/14/2019
|
K.T. Ma
3085 Priescott Falls Jacksonville, FL 32224 |
Individual
|
CivilEngineer
|
Check
|
Delete
|
$-500.00
|
2
|
10/14/2019
|
Janet Ma
3085 Priescott Falls Jacksonville, FL 32224 |
Individual
|
Homemaker
|
Check
|
Add
|
$500.00
|
3
|
10/21/2019
|
LB Brigman
601 South Indigo Terrace St. Johns, FL 32259 |
Individual
|
FoodDistributor
|
Check
|
Delete
|
$-250.00
|
4
|
10/21/2019
|
Deborah Brigman
601 South Indigo Terrace St. Johns, FL 32259 |
Individual
|
Food Distributor
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|