Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2018
|
Duval Teachers United
1601 Atlantic Blvd JAX, FL 32207 |
Business
|
Education
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2018
|
tiki Graphics
2831 Dunn Ave Jax, Fl 32218 |
Sign Cover
|
Monetary
|
$40.13
|
|
2
|
10/4/2018
|
American Screen Print
2215 Spring Park Jax, Fl 32207 |
Printed Para
|
Monetary
|
$250.01
|
|
3
|
10/4/2018
|
Kessler Kessler Creative
12276 San Jose Blvd Jax, Fl 32223 |
Signage etc.
|
Monetary
|
$556.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|