Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2014
|
Joseph E Hogan
4668 Westfield Rd. Jacksonville, FL 32210 |
Individual
|
HomeBuilder
|
Check
|
$100.00
|
|
2
|
10/4/2014
|
Judy Hogan
5007 Eagle Point Dr. Jacksonville, FL 32244 |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
3
|
10/7/2014
|
Hart Resources, LLC
8051 Tara Lane Jacksonville, FL 32216 |
Business
|
Developer
|
Check
|
$1,000.00
|
|
4
|
10/17/2014
|
David C Hodges
12410 Kilmartin CT Jacksonville, FL 32224 |
Individual
|
CEOScott-McRaeGroup
|
Check
|
$1,000.00
|
|
5
|
10/30/2014
|
Hampton H Graham
4715 Algonquin Ave Jacksonville, FL 32210 |
Individual
|
Exec.Scott-McRaeGroup
|
Check
|
$500.00
|
|
6
|
11/30/2014
|
Joseph D Collins
8209 Shady Grove Road Jacksonville, FL 32256 |
Individual
|
Builder
|
Check
|
$1,000.00
|
|
7
|
11/14/2014
|
W.W. Gay Mechanical Contractor
524 Stockton Street Jacksonville, FL 32204 |
Business
|
MechanicalContractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/27/2015
|
Joseph E Hogan
4668 Westfield Rd. Jacksonville, FL 32210 |
Reimbursement
|
Disposition of Funds
|
$100.00
|
|
2
|
2/27/2015
|
Judy Hogan
5007 Eagle Point Dr. Jacksonville, FL 32244 |
Reimbursement
|
Disposition of Funds
|
$500.00
|
|
3
|
2/27/2015
|
Hart Resources, Inc.
8051 Tara Lane Jacksonville, FL 32216 |
Reimbursement
|
Disposition of Funds
|
$1,000.00
|
|
4
|
2/27/2015
|
David C Hodges
12410 Kilmartin Ct. Jacksonville, FL 32224 |
Reimbursement
|
Disposition of Funds
|
$1,000.00
|
|
5
|
2/27/2015
|
Hampton H Graham
4715 Algonquin Ave Jacksonville, FL 32210 |
Reimbursement
|
Disposition of Funds
|
$500.00
|
|
6
|
2/27/2015
|
Joseph D Collins
8209 Shady Grove Road Jacksonville, FL 32256 |
Reimbursement
|
Disposition of Funds
|
$1,000.00
|
|
7
|
2/27/2015
|
W.W. Gay Mechanical Contractor
524 Stockton St. Jacksonville, FL 32204 |
Reimbursement
|
Disposition of Funds
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|