| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/11/2019
|
Felicia Smith
1707 Hawaii St Jacksonville, Fl 32246 |
Individual
|
Check
|
$20.00
|
||
|
2
|
2/11/2019
|
JENNIFER COWART
6073 LITTLE SPRINGS COURT JACKSONVILLE, FL 32258 UNITED JACKSONVILLE, Fl 32258- |
Individual
|
Check
|
$15.00
|
||
|
3
|
2/9/2019
|
Erin Kritzer
62 W. 13th St. Atlantic Beach, Fl 32233- |
Individual
|
Check
|
$50.00
|
||
|
4
|
2/15/2019
|
JAMES Eddy
222 Lawton Ave JACKSONVILLE, Fl 32208 |
Individual
|
Cash
|
$10.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/9/2019
|
Anedot Anedot
1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Transaction Fees
|
Monetary
|
$2.30
|
|
|
2
|
2/11/2019
|
Anedot Anedot
1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Transaction Fees
|
Monetary
|
$0.90
|
|
|
3
|
2/11/2019
|
Anedot Anedot
1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Transaction Fees
|
Monetary
|
$1.10
|
|
|
4
|
2/13/2019
|
Barton Printing
1711 E Church St Jacksonville, Fl 32210- |
Printing Fees
|
Monetary
|
$265.38
|
|
|
5
|
2/11/2019
|
VANTIV Vantiv Ecommerce
8500 GOVERNORS HILL DRIVE Cincinatti, OH 45429 |
Transaction Fees
|
Monetary
|
$0.85
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|