Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/14/2023
|
JOHN CAMPBELL
1309 Lamboll Avenue Jacksonville, FL 32205 |
Individual
|
Attorney
|
Check
|
$300.00
|
|
2
|
4/10/2023
|
HENRY AUTREY
5010 Ortega Forest Drive JACKSONVILLE, FL 32210 |
Individual
|
RETIRED
|
Check
|
$500.00
|
|
3
|
4/9/2023
|
JOYCE MCDONALD
3767 Ortega Blvd JACKSONVILLE, FL 32210 |
Individual
|
DOCTOR
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/14/2023
|
JAXCOLOR
806 ROSSELLE STREET JACKSONVILLE, FL 32204 |
PRINTING
|
Monetary
|
$89.23
|
|
2
|
4/8/2023
|
WEBELECT
10150 Highland Manor Dr TAMPA, FL 33610 |
DATA
|
Monetary
|
$235.00
|
|
3
|
4/14/2023
|
ANEDOT
1340 Poydras Street NEW ORLEANS, LA 70112 |
BANK FEE
|
Monetary
|
$12.30
|
|
4
|
4/10/2023
|
ANEDOT
1340 Poydras Street JACKSONVILLE, FL 70112 |
BANK FEE
|
Monetary
|
$20.30
|
|
5
|
4/9/2023
|
ANEDOT
1340 Poydras Street NEW ORLEANS, FL 70112 |
BANK FEE
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|