Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2018
|
SEANTOWN DESIGN, LLC
800 W MONROE ST JACKSONVILLE, FL 32202 |
Business
|
INTERIORDESIGN CO
|
Refund
|
$-500.00
|
|
2
|
10/13/2018
|
ERIN WATSON
915 EAGLE POINT DR ST AUGUSTINE, FL 32092 |
Individual
|
TECHNICALCONSULTANT
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/2/2018
|
ROBINSON HANKS YOUNG & ROBERTS
133 HARBOR DR S VENICE, FL 34285 |
ACCOUNTING SERVICES
|
Monetary
|
$500.00
|
|
2
|
10/9/2018
|
SUNTRUST BANK
PO BOX 305183 NASHVILLE, TN 37230 |
BANK FEE
|
Monetary
|
$12.50
|
|
3
|
10/13/2018
|
ANEDOT
PO BOX 84314 BATON ROUGE, LA 70884 |
CC PROCESSING FEE
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|