Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/17/2023
|
TAMISHA THOMAS
1867 CARTER LANDING BLVD JACKSONVILLE, FL 32221 |
Individual
|
CITI BANK
|
Check
|
$175.00
|
|
2
|
1/16/2023
|
JAMES JACOBS
9439 SAN JOSE BLVD JACKSONVILLE, FL 32257 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/17/2023
|
CASH APP
1455 MARKET ST FRANCISCO, CA 94103 |
CASH APP PROCESSING FEE
|
Monetary
|
$3.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|