Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2023
|
SHARON NAPOLI
4304 SAN JUAN AVE JACKSONVILLE, FL 32210 |
Individual
|
PUBLICDEFENDERCLERK
|
Check
|
$200.00
|
|
2
|
2/18/2023
|
WILLIAM RIDDELL
113 LONG POINT DRIVE AMELIA ISLAND, FL 32034 |
Individual
|
RETIRED
|
Check
|
$1,000.00
|
|
3
|
2/18/2023
|
2383 JTR
2380 JAMESTOWN ROAD FERNANDINA BEACH, FL 32034 |
Business
|
AUTORACING
|
Check
|
$1,000.00
|
|
4
|
2/18/2023
|
2018 FINISHLINE
2380 JAMESTOWN ROAD FERNANDINA BEACH, FL 32034 |
Business
|
AUTORACING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/24/2023
|
JAXCOLOR
806 ROSSELLE ST JACKSONVILLE, FL 32204 |
PRINTING
|
Monetary
|
$752.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|