Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2019
|
Williams & Rowe
5215 Highway Ave. Jacksonville, FL 32254 |
Business
|
Construction
|
Check
|
$500.00
|
|
2
|
10/10/2019
|
Michael Kallivayalil
13646 Admirals Bend Dr. Jacksonville, FL 32225 |
Individual
|
Retired
|
Check
|
$20.00
|
|
3
|
10/3/2019
|
Arthur Peffer
12782 Maricopa Way Jacksonville, FL 32246 |
Individual
|
Check
|
$50.00
|
||
4
|
10/3/2019
|
Michael Kallivayalil
13646 Admirals Bend Dr. Jacksonville, FL 32225 |
Individual
|
Retired
|
Check
|
$20.00
|
|
5
|
10/3/2019
|
Jeff H Burnsed
9719 Nimitz Ct. Jacksonville, FL 32246 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2019
|
Don Redman
3123 Stan Rd. Jacksonville, FL 32216 |
Individual
|
Barber
|
Bumper stickers
|
$903.08
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2019
|
Compass Bank
4190 Belfort Rd. Jacksonville, FL 32216 |
Bank Fee
|
Monetary
|
$15.00
|
|
2
|
10/15/2019
|
Compass Bank
4190 Belfort Rd. Jacksonville, FL 32216 |
Paper stmt fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|