Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2020
|
ProSky Studio LLC
9300 Normandy Blvd Jacksonville, Fl 32221 |
advertising/media services
|
Monetary
|
$1,866.00
|
|
2
|
8/19/2020
|
Amazon.com inc
410 Terry ave north Seattle, Wa 98109 |
table cloths for event
|
Monetary
|
$50.00
|
|
3
|
8/31/2020
|
Wells Fargo Bank
542196 US Hwy 1 Callahan, fl 32011 |
monthly checking account service fee
|
Monetary
|
$10.00
|
|
4
|
9/8/2020
|
Charles L Gressman
45142 gressman dairy rd callahan, fl 32011 |
repay loan to self
|
Monetary
|
$316.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|