Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/26/2009
|
James B Tall
2355 SW Neal Rd PSL, FL 34953 |
Individual
|
NetworkEngineer
|
Cash
|
Add
|
$50.87
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/26/2009
|
Walmart
|
checks
|
Monetary
|
$10.87
|
|
2
|
3/26/2009
|
LP Duval Cty
|
table fee at convention
|
Monetary
|
$40.00
|
|
3
|
3/26/2009
|
Walmart
|
Check Printing
|
Monetary
|
Add
|
$10.87
|
4
|
3/26/2009
|
LP Duval County
|
Table fee at convention
|
Monetary
|
Add
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|