Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2014
|
John Fagan
1063 Park Avenue Orange Park, FL 32043 |
Individual
|
Attorney
|
Check
|
$250.00
|
|
2
|
8/6/2014
|
George Egan
1845 Town Center BLVD STE 105 FLEMING ISLAND, FL 32003 |
Individual
|
DEVELOPER
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2014
|
Reliant Florida
PO Box 1776 Keystone Heights, FL 32656 |
Consulting,
Postage,Advertising
|
Monetary
|
$834.78
|
|
2
|
8/6/2014
|
PYRIX, INC
144 SECOND STREET SAN FRANCISCO, CA 94105 |
MERCHANT FEE-EGAN
|
Monetary
|
$14.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|