Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/13/2023
|
Vickilynne Gloger
2235 Spanish Moss Drive Jacksonville, FL 32246 |
Individual
|
NonprofitExec.Dir.
|
Check
|
$500.00
|
|
2
|
2/15/2023
|
Cheryl Grant Parker
12212 Ft. Caroline Rd. Jacksonville, FL 32225 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/13/2023
|
PayPal
2211 North First Street San Jose, CA 95131 |
Service Fee
|
Monetary
|
$14.94
|
|
2
|
2/17/2023
|
Tiki Graphics
2831 Dunn Ave. Jacksonville, FL 32218 |
Magnets Signs
|
Monetary
|
$420.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|