Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/6/2018
|
Doris Page
301 Gleneagles Dr Orange Park, FL 32073 |
Individual
|
Retired
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/6/2018
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$9.00
|
|
2
|
6/23/2018
|
Vistaprint
275 Wyman St Waltham, MA 02451 |
Business
card/ promotional material |
Monetary
|
$26.99
|
|
3
|
6/30/2018
|
Community First Credit Union
637 N Lee St Jacksonville, FL 32204 |
Account Maintenance Fee
|
Monetary
|
$5.95
|
|
4
|
7/2/2018
|
Wix.com
PO Box 40190 San Francisco, CA 94414 |
Website Hosting Service
|
Monetary
|
$17.50
|
|
5
|
7/6/2018
|
Costco Wholesale
4901 Gate Pkwy Jacksonville , FL 32246 |
Supplies for Campaign event
|
Monetary
|
$124.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|