Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2022
|
Annette King
13467 Victoria Ln Beach Park, IL 60083 |
Individual
|
Check
|
$100.00
|
||
2
|
6/23/2022
|
Oscar & Hazelind W Hill
4920 Gibbon Street Colorado Springs, Co 80911 |
Individual
|
U.S. ArmyRetired
|
Check
|
$100.00
|
|
3
|
6/23/2022
|
Robert Sullivan
96 Esmeralda Rd St Augustine, FL 32095 |
Individual
|
Ret USNCommander
|
Check
|
$500.00
|
|
4
|
6/29/2022
|
Beverly Floyd Jones
4190 Sherman Hills Pkwy W Jacksonville, FL 32210 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2022
|
FastSigns
8104 Blanding Blvd #14 Jacksonville, Fl 32244 |
Signs and cards
|
Petty Cash Spent*
|
$216.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|