Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2006
|
Marilyn Russell
1451 Live Oak Ln jax, fl 32207 |
Individual
|
Teacher
|
Check
|
$75.00
|
|
2
|
7/31/2006
|
LORIE ROGERS
416 TABOR DRIVE EAST JAX, FL 32216 |
Individual
|
TEACHER
|
Check
|
$100.00
|
|
3
|
8/12/2006
|
MARTHA COOKE
1728 LANE AVE JAX, FL 32210 |
Individual
|
Check
|
$100.00
|
||
4
|
8/9/2006
|
RUSS KAHOE
9217 TREASURE CAE JAX, FL 32226 |
Individual
|
SCHOOLBOARDEMPLOYEE
|
Check
|
$300.00
|
|
5
|
8/12/2006
|
SHARON ARCHER
7803 CHATEAU DRIVE SOUTH JAX, FL 32221 |
Individual
|
SCHOOLBOARDEMPLOYEE
|
Check
|
$200.00
|
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 |
---|