Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/20/2018
|
JUNIORS SEAFOOD RESTAURANT AND
9349 N MAIN ST JACKSONVILLE, FL 32218 |
Business
|
FOOD ANDBEVERAGE
|
Check
|
$500.00
|
|
2
|
5/21/2018
|
THE DOCTORS CENTER HEALTHCARE
9857-1 OLD ST AUGUSTINE RD JACKSONVILLE, FL 32257 |
Business
|
HEALTHCARE
|
Check
|
$1,000.00
|
|
3
|
5/28/2018
|
CREATIVE MINDS
7945 103RD ST STE 20 JACKSONVILLE, FL 32210 |
Business
|
DEVELOPMENT/EDU
|
Check
|
$500.00
|
|
4
|
5/2/2018
|
KEN BABBY
300 S MAIN ST AKRON, OH 44308 |
Business
|
SPORTSENTERTAINMENT
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2018
|
DJ WILLIAMS PHOTOS AND MORE
PO BOX 58012 JACKSONVILLE, FL 32241 |
MAY SOCIAL MEDIA AND WEBSITE MGMT
|
Monetary
|
$350.00
|
|
2
|
5/16/2018
|
FIRST DATA MERCHANT SERVICES
PO BOX 8879 CORAL SPRINGS, FL 33705 |
MERCHANT SERVICE FEES
|
Monetary
|
$35.73
|
|
3
|
5/15/2018
|
WIX.COM
PO BOX 40190 SAN FRANCISCO, CA 94140 |
WEBSITE SOFTWARE SUBSCRIPTION
|
Monetary
|
$12.00
|
|
4
|
5/31/2018
|
AMERIS BANK
1301 RIVERPLACE BLVD JACKSONVILLE, FL 32202 |
MAY BANK FEE
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|