Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2022
|
JAMES C JACOBS
9439 SAN JOSE BV JACKSONVILLE, FL 32257 |
Individual
|
COACH
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2022
|
ACE PRINTING
2801 N. Main St Jacksonville, FL 32206 |
BUSINESS CARDS
|
Monetary
|
$95.62
|
|
2
|
7/8/2022
|
ACE PRINTING
2801 N. Main St. Jacksonville, FL 32206 |
Printing Layout
|
Monetary
|
$26.88
|
|
3
|
7/20/2022
|
WIX
40 Namal TEL-Aviv, IL 6350671 |
WEDSITE
UPDATE |
Monetary
|
$162.30
|
|
4
|
7/20/2022
|
WIX
40 Namal Tel-Aviv, IL 6350671 |
WEBSITE
UPDATE |
Monetary
|
$30.00
|
|
5
|
7/8/2022
|
LASHAWNDA WRIGHT
5610 KELLAR CIRCLE JACKSONVILLE, FL 32218 |
TECHNICAL
WRITING SERVICES
|
Monetary
|
$175.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|