Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/10/2021
|
Eric Parker
2720 Garris Ln Jacksonville, FL 32226 |
Candidate
to Themselves |
ElectronicsTechnician
|
Check
|
$500.00
|
|
2
|
6/18/2021
|
Ryan Graham
683 Terry St SE Atlanta, GA 30315 |
Individual
|
ProjectManager
|
Check
|
$10.70
|
|
3
|
6/30/2021
|
Barney Parker
77124 Parker Rd Yulee, FL 32097 |
Individual
|
welder
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/9/2021
|
GoDaddy
14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Web Site
|
Monetary
|
$31.34
|
|
2
|
6/9/2021
|
Express Printing
9840 Interstate Center Dr Jacksonville, FL 32218 |
Business
Cards |
Monetary
|
$26.88
|
|
3
|
6/12/2021
|
WIX.com
500 Terry A Francois Blvd San Francisco, CA 94158 |
Web Site
|
Monetary
|
$276.00
|
|
4
|
6/18/2021
|
Stripe.com
510 Townsend St San Francisco, CA 94103 |
transaction fee
|
Monetary
|
$0.77
|
|
5
|
6/23/2021
|
Express Printing
9840 Interstate Center Dr Jacksonville, FL 32218 |
sign
|
Monetary
|
$12.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|