Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/5/2019
|
Megan Youg
6 Clark St St Augustine, FL 32084 |
Individual
|
Teacher
|
Check
|
$10.00
|
|
2
|
12/26/2019
|
Darrell Pratt
1315 Brandon Dr Orange Park, FL 32065 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/16/2019
|
O2 Digital, LLC
8685 Baymeadows Rd East Unit 132 Jacksonville, FL 32256 |
Professional Fees
|
Monetary
|
$600.00
|
|
2
|
12/16/2019
|
The Whitson Group
PO Box 551204 Jacksonville, FL 32555 |
Advertisong, Office supplies and Polling Costs
|
Monetary
|
$1,726.00
|
|
3
|
12/6/2019
|
Anedot
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Merchant Fee
|
Monetary
|
$0.70
|
|
4
|
12/26/2019
|
Anedot
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Merchant Fee
|
Monetary
|
$1.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|