Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/24/2021
|
Aaron Hutcherson
85111 Brooke St Yulee, FL 32097 |
Individual
|
Check
|
$50.00
|
||
2
|
7/24/2021
|
Ceaira Hutcherson
85111 Brooke St Yulee, FL 32097 |
Individual
|
Check
|
$50.00
|
||
3
|
7/28/2021
|
Kyle Langland
892 Chugalug Rd Baldwin, FL 32234 |
Individual
|
Firefighter
|
Check
|
$104.15
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2021
|
Express Pringing
9840 Interstate Center Dr Jacksonville, FL 32218 |
t-shirts
|
Monetary
|
$313.36
|
|
2
|
7/28/2021
|
Stripe.com
510 Townsend St San Francisco, CA 94103 |
transaction fee
|
Monetary
|
$4.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|