Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/28/2018
|
Office Depot
5914 Ramona Blvd Jacksonvillle, FL 32205 |
Fliers
|
Monetary
|
$171.42
|
|
2
|
6/29/2018
|
Office Max
13275 City Square Drive Jacksonville, FL 32218 |
Fliers
|
Monetary
|
$126.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|