Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2015
|
Kenny Leigh
414 Old Hard Rd. Suite 201 Fleming Island, Fl 32003 |
Business
|
Legal
|
Check
|
$250.00
|
|
2
|
5/27/2015
|
Jason Doane Tele-Consultants LLC
2022-C Carnes St Orange Park, Fl 32067 |
Business
|
Cash
|
$45.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|