Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/16/2021
|
Greg Withers
7938 Mariner St Jacksonville, FL 32220 |
Individual
|
handyman
|
Check
|
$21.08
|
|
2
|
11/16/2021
|
Carter Jones
3425 Glen St Jacksonville, FL 32254 |
Individual
|
dispatcher
|
Check
|
$20.00
|
|
3
|
11/19/2021
|
Marcus Reeder
11530 W Ride Dr Jacksonville, FL 32223 |
Individual
|
customerservice
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/16/2021
|
Stripe
510 Townsend St San Francisco, CA 94103 |
transaction fee
|
Monetary
|
$1.23
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|