Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2021
|
Jan Kary
270 Pelican Pointe Rd Ponte Vedra, FL 32081 |
Individual
|
Check
|
$100.00
|
||
2
|
6/25/2021
|
Phoebe Hopps
5352 MacKenzie Drive Kewadin, MI 49648 |
Individual
|
Check
|
$50.00
|
||
3
|
6/25/2021
|
Vystar Credit Union
P.O. Box 45085 Jacksonville, FL 32232 |
Business
|
Interest
|
$0.03
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2021
|
HomeGoods
1822 3rd St. South Jacksonville, fl 32250 |
Thank you cards, letter board, water dispensor.
|
Monetary
|
$30.63
|
|
2
|
6/2/2021
|
Columbia Outlet
2700 FL-16 St. 715 St. Augustine, FL 32092 |
campaign shirt
|
Monetary
|
$37.26
|
|
3
|
6/30/2021
|
Square Inc.
1455 Market Street, Suite 600 San Francisco, CA 94103 |
Transaction fees.
|
Monetary
|
$5.10
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|