| 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 |
|---|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/1/2019
|
Office Depot
5914 Ramona Blvd Jacksonville, Fl 32205 |
Mail Out Material
|
2019-F3-6
|
Add
|
$80.01
|
|
2
|
2/1/2019
|
Sam's Club
6373 Youngerman Cir Orange Park, Fl 32244 |
Stamps, Ink, Labels
|
2019-F3-6
|
Add
|
$316.20
|