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
|
2/11/2019
|
New Image Printing Design
9556 Historic King Rd #402 Jacksonville, FL 32202 |
CC
purchase for D2 Community Day Fliers |
Monetary
|
Add
|
$214.00
|
2
|
2/11/2019
|
Vantiv Ecommerce Funds Disb
P.O. Box 441146 Somerville, MA 02144 |
Service Fee
|
Monetary
|
Add
|
$78.70
|
3
|
2/15/2019
|
Samsclub #8253
300 Bush Drive Jacksonville, FL 32218 |
CC purchase for food for D2 Community Day
|
Monetary
|
Add
|
$536.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|