Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2018
|
James Simko
3036 42nd Apt 1R Astoria, NY 11103 |
Individual
|
ElectricalEngineer
|
Check
|
$177.03
|
|
2
|
8/5/2018
|
William Fetzer
901 North Birch Rd A5 Fort Lauderdale, Fl 33304 |
Individual
|
PropertySpecialist
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2018
|
Harbor Freight
8102 blanding blvd Jacksonville, FL 32244 |
Supplies for park cleanup
|
Monetary
|
$7.48
|
|
2
|
8/11/2018
|
Harveys
5250 Moncrief Rd W Jacksonville, FL 32209 |
Ice for park cleanup
|
Monetary
|
$2.45
|
|
3
|
8/16/2018
|
Stripe
510 townsend st san francisco, ca 94103 |
Credit Card processing for donations
|
Monetary
|
$13.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|