Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2023
|
Lowe's
13125 City Square Dr. Jacksonville, FL 322218 |
Business
|
Refund
|
$8.90
|
||
2
|
6/16/2023
|
VyStar Credit Union
13075 N Main St. Jacksonville, FL 32218 |
Business
|
Refund
|
$5.50
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/17/2023
|
American Technology Consulting
7713 Stoney Creek Ct. Fairfax Station, VA 22039 |
Robo Calls
|
Monetary
|
$275.00
|
|
2
|
3/20/2023
|
Evite Inc.
310 E Colorado St. Glendale, CA 91205 |
Watch
Party Invitations |
Monetary
|
$32.99
|
|
3
|
3/20/2023
|
Sam's Club
300 Busch Dr.. Jacksonville, FL 32218 |
Fuel
|
Monetary
|
$28.90
|
|
4
|
3/25/2023
|
Sam's Club
300 Busch Dr.. Jacksonville, FL 32218 |
Fuel
|
Monetary
|
$33.64
|
|
5
|
4/4/2023
|
Christian Development Center
1841 Evergreen Ave Jacksonville , FL 32206 |
Distribute
Funds |
Monetary
|
$108.88
|
|
6
|
6/13/2023
|
Christian Development Center
1841 Evergreen Ave Jacksonville, FL 32206 |
Dispose Funds
|
Monetary
|
$8.90
|
|
7
|
6/17/2023
|
Christian Development Center
1841 Evergreen Ave Jacksonville, FL 32206 |
Dispose
Funds
|
Monetary
|
$5.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|