Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/30/2015
|
Vystar Bank
1168 S. sixth Street Macclenny, Fl 32063 |
Business
|
creditunion
|
Interest
|
$0.81
|
|
2
|
6/11/2015
|
charlotte Oden
12859 Hamp Register Rd Glen St Mary, Fl 32040 |
Individual
|
none
|
Check
|
$100.00
|
|
3
|
6/11/2015
|
Ed Barber
P.O. 838 Macclenny, Fl 32063 |
Individual
|
Check
|
$100.00
|
||
4
|
6/11/2015
|
charles Parlement
13571 Glen Farms Drive Glen St Mary, Fl 32040 |
Individual
|
manager
|
Check
|
$500.00
|
|
5
|
6/30/2015
|
Vystar Bank
1168 S. sixth Street Macclenny, Fl 32063 |
Other
|
creditunion
|
Interest
|
$0.85
|
|
6
|
6/11/2015
|
Danny Norton
6124 Copper Ridge Cir Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
7
|
6/11/2015
|
Christine Norton
6124 Copper Ridge Cir Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
8
|
6/11/2015
|
kevin Davis
14725 N State Rd 121 Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
9
|
6/11/2015
|
Rhonda Davis
14725 N State Rd 121 Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
10
|
6/9/2015
|
Gail Davis
14549 N State Rd 121 Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
11
|
6/7/2015
|
Leonard Davis
14549 N State Rd 121 Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
12
|
6/7/2015
|
phyllis johnston
22 martha drive Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
13
|
5/7/2015
|
theresa rhoden
6829 old yarbrough rd Glen St Mary, Fl 32301 |
Individual
|
Cash
|
$50.00
|
||
14
|
5/7/2015
|
tommy rhoden
6829 old yarbrough rd Glen St Mary, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
15
|
5/2/2015
|
mike kinard
6829 old yarbrough rd Macclenny, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
16
|
5/16/2015
|
pam Schuette
9115 Silver Maple Rd Glen St Mary, Fl 32063 |
Individual
|
Cash
|
$50.00
|
||
17
|
5/30/2015
|
Vystar Bank
1168 S. sixth Street Macclenny, Fl 32063 |
Business
|
Interest
|
$0.82
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/11/2015
|
baker county press
104 5th street Macclenny, Fl 32063 |
add
|
Monetary
|
$211.05
|
|
2
|
6/26/2015
|
chamber of commerce
20 E Macclenny Ave Macclenny, Fl 32063 |
Joining the Chamber and booth rental
|
Monetary
|
$160.00
|
|
3
|
6/29/2015
|
Leonard Davis
14549 N State Rd 121 Macclenny, Fl 32063 |
travel expenses to quarterly meeting
|
Monetary
|
$150.00
|
|
4
|
6/30/2015
|
Home Town Journal
1193 S 6th Street Macclenny, Fl 32063 |
bumper stickers,lables
|
Monetary
|
$284.65
|
|
5
|
6/30/2015
|
Danny Norton
6124 Copper Ridge Cir Macclenny, Fl 32063 |
travel expenses for Quarterly meeting
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|