Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2016
|
Christine Collins
1668 Misty Lake Dr Fleming Island, FL 32003 |
Individual
|
Cash
|
$20.00
|
||
2
|
3/2/2016
|
Edward Huffman
5040 Sagebrush Ave Keystone Heights, FL 32656 |
Individual
|
Cash
|
$2.00
|
||
3
|
3/2/2016
|
Norman Dean
2710 Hands Dr Green Cove Springs, FL 32043 |
Individual
|
Cash
|
$50.00
|
||
4
|
3/2/2016
|
Stephanie Willenbrecht
1736 Saint Ives Dr. Middleburg, FL 32068 |
Individual
|
Check
|
$50.00
|
||
5
|
3/2/2016
|
Tim Martin
814 Cherry Grove Rd Orange Park, FL 32068 |
Individual
|
Pastor
|
Check
|
$300.00
|
|
6
|
3/18/2016
|
Mary Anne Newman
***Protected Voter*** |
Individual
|
Retired
|
Check
|
$100.00
|
|
7
|
3/22/2016
|
Betty Henning
361 Tanglewood Blvd Orange Park, FL 32065 |
Individual
|
Cash
|
$10.00
|
||
8
|
3/22/2016
|
Joan Scrivner
3791 Creek Hollow Ln Middleburg, FL 32068 |
Individual
|
Cash
|
$10.00
|
||
9
|
3/1/2016
|
LaVerne Gober
2975 Quapaw Trail Middleburg, FL 32068 |
Individual
|
Check
|
$100.00
|
||
10
|
3/10/2016
|
Deborah McDonald
469 Arthur Moore Dr. Green Cove Springs, FL 32043 |
Individual
|
Check
|
$50.00
|
||
11
|
3/22/2016
|
John Morrison
2508 Royal Pointe Dr Green Cove Springs, FL 32043 |
Individual
|
Cash
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/31/2016
|
Bill Dye
109 N Liberty St Jacksonville, FL 32202 |
Individual
|
Bail Bonds
|
Rent March
|
$250.00
|
|
2
|
3/31/2016
|
Joe Anzalone
736 Camp Frances Johnson Rd Orange Park, FL 32065 |
Individual
|
Media webpage
|
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/1/2016
|
TWG Technologies
PO Box 551204 Jacksonville, FL 32255 |
Consulting
|
Monetary
|
$520.00
|
|
2
|
3/2/2016
|
Staples
2285 Kingsley Ave Orange Park, FL 32073 |
Office Supplies
|
Monetary
|
$55.95
|
|
3
|
3/5/2016
|
MACE Cleaning
3361 Citation Dr. Green Cove Springs, FL 32043 |
HQ Cleaning
|
Monetary
|
$75.00
|
|
4
|
3/1/2016
|
Piryx Inc
144 2nd St 1st Floor San Francisco, Ca 94105 |
Merchant Fee
|
Monetary
|
$4.25
|
|
5
|
3/10/2016
|
Piryx Inc.
144 2nd St 1st Floor San Francisco, CA 94105 |
Merchant Fee
|
Monetary
|
$4.25
|
|
6
|
3/23/2016
|
Staples
2285 Kingsley Ave orange Park, FL 32073 |
Office Supplies
|
Monetary
|
$164.74
|
|
7
|
3/29/2016
|
The Home Depot
1575 CR 220 Fleming Island, FL 32003 |
Sign Supplies
|
Monetary
|
$302.28
|
|
8
|
3/1/2016
|
Staples
2285 Kingsley Ave Orange Park, FL 32073 |
Printer Ink
|
Monetary
|
$86.62
|
|
9
|
3/8/2016
|
Winning Concepts
950-19 Blanding Blvd Orange Park, FL 32065 |
Advertising
|
Monetary
|
$7,062.00
|
|
10
|
3/27/2016
|
Winning Concepts
950-19 Blanding Blvd Orange Park, FL 32065 |
Advertising - Consulting
|
Monetary
|
$5,937.58
|
|
11
|
3/25/2016
|
Comcast
PO Box 530098 Atlanta, GA 30353 |
Utilities
|
Monetary
|
$315.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|