Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/7/2021
|
Jessica Romero
2866 Pebblewood Ln Orange Park, FL 32065 |
Individual
|
Sales
|
Check
|
$25.00
|
|
2
|
10/22/2021
|
Wendy Hamlin
12550 Briarmead Ln Jacksonville, FL 32258 |
Individual
|
softwaremanager
|
Check
|
$52.23
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/20/2021
|
Express Printing
9840 Interstate Center Dr Jacksonville, FL 32218 |
yard signs
|
Monetary
|
$193.50
|
|
2
|
10/22/2021
|
Vistaprint
8 Hudsonweg Venlo, Ne 5928LW |
bumper stickers
|
Monetary
|
$176.99
|
|
3
|
10/22/2021
|
Stripe
510 Townsend St San Francisco, CA 94103 |
transaction fees
|
Monetary
|
$4.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|