Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/2/2022
|
Delphine Sands
4555 A Carter Road St. Augustine, FL 32086 |
Individual
|
BibleTeacher
|
Cash
|
$50.00
|
|
2
|
1/7/2022
|
Eric Pinckney
12309 Bucks Harbor Drive South Jacksonville, FL 32225 |
Individual
|
Retired
|
Cash
|
$50.00
|
|
3
|
1/31/2022
|
LaVerne March
80 Kings Ferry Way St.Augustine, FL 32084 |
Individual
|
Pastor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/29/2022
|
Print Shop
71 South Dixie HWY Ste 1 St.Augsutine, FL 32084 |
Purchase of rack cards ordered
|
Monetary
|
$101.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|