Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/8/2013
|
JILL BROOKS
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
Cash
|
$50.00
|
||
2
|
5/8/2013
|
AUG BROOKS
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
Cash
|
$40.00
|
||
3
|
5/8/2013
|
JUNITA TAYLOR
P.O BOX 40238 JACKSONVILLE, FL 32203 |
Individual
|
Cash
|
$50.00
|
||
4
|
5/8/2013
|
TOM PARKER
P.O BOX 10671 NEW YARK, NY 10469 |
Individual
|
Check
|
$100.00
|
||
5
|
5/8/2013
|
D. PARKER
P.O BOX 110671 NEW YORK, NY 10469 |
Individual
|
Check
|
$100.00
|
||
6
|
5/15/2013
|
CLIFTON FIELDS
12054 PROSPECTOR JACKSONVILLE, FL 32218 |
Individual
|
Cash
|
$40.00
|
||
7
|
5/22/2013
|
H. SHELL
P.O BOX 40371 JACKSONVILLE, FL 32224 |
Individual
|
Cash
|
$35.00
|
||
8
|
5/22/2013
|
PAULA BENFORD
3257 BRWES JACKSONVILLE, FL 2330950 |
Individual
|
Cash
|
$50.00
|
||
9
|
5/22/2013
|
RICHARD BENFORD
3257 BREWES JACKSONVILLE, FL 32209 |
Individual
|
Cash
|
$35.00
|
||
10
|
5/22/2013
|
1402 LONGSHORMEN
705 HARRISON TAMPA, FL 33613 |
Business
|
UNION
|
Check
|
$500.00
|
|
11
|
5/22/2013
|
ILA 1416
816 NW 2ND AVE MIAMI, FL 33136 |
Business
|
UNION
|
Check
|
$500.00
|
|
12
|
5/22/2013
|
THE PARC GROUP, INC
4314 POBLO OAKS JACKSONVILLE, FL 32224 |
Business
|
Check
|
$100.00
|
||
13
|
5/22/2013
|
WATSON WILLIAMS
7821DEERCREEK CLUB JACKSONVILLE, FL 32256 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
14
|
5/22/2013
|
FIELDS OLA
11412JERRY ADAMS JACKSONVILLE, FL 32218 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
15
|
5/22/2013
|
JOHN D BAKER
200 FORSYTH ST. JACKSONVILLE, FL 32202 |
Individual
|
BUSINESSMAN
|
Check
|
$250.00
|
|
16
|
5/22/2013
|
EDWARD BAKER
200 W. FORSYTH ST. JACKSONVILLE, FL 32202 |
Individual
|
BUSINESSMAN
|
Check
|
$250.00
|
|
17
|
5/22/2013
|
JANN CLARK
3844 JULIET CR JACKSONVILLEFL, FL 32218 |
Individual
|
Cash
|
$50.00
|
||
18
|
5/22/2013
|
K. FIELDS
P.O BOX 6601 JACKSONVILLE, FL 32225 |
Individual
|
Cash
|
$50.00
|
||
19
|
5/22/2013
|
GARY WASHINGTON
2029 LITTLE KITTEN MANHATTEN, KS 66502 |
Individual
|
RETIRED
|
Check
|
$150.00
|
|
20
|
5/22/2013
|
Q. ZAMBRANA
12727 AQUASURF JACKSONVILLE, FL 32225 |
Individual
|
Cash
|
$50.00
|
||
21
|
5/25/2013
|
FITZHUGH POWELL
P.O. DRAWER 41490 JACKSONVILLE, FL 32203 |
Individual
|
BUSINESSPERSON
|
Check
|
$250.00
|
|
22
|
5/25/2013
|
TERRY FIELDS
10768 BRANDON CHASE DR JACKSONVILLE, FL 32219 |
Individual
|
BUSINESSMAN
|
Check
|
$400.00
|
|
23
|
5/25/2013
|
GATOR CITY STORAGE
344 BROWARD RD. JACKSONVILLE, FL 32218 |
Business
|
STORAGECO.
|
Check
|
$500.00
|
|
24
|
5/25/2013
|
PATRICIA BRADDOCK
344 BROWARD RD JACKSONVILLE, FL 32218 |
Individual
|
BUSINESSPERSON
|
Check
|
$500.00
|
|
25
|
5/25/2013
|
GRADY BRADDOCK
344 BROWARD RD JACKSONVILLE, FL 32218 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
26
|
6/27/2013
|
ODELLA ANDERSON
11515 CRICKER CR. JACKSONVILLE, FL 32218 |
Individual
|
Cash
|
$20.00
|
||
27
|
6/27/2013
|
CHPRLIE WASHINGTON
7844 GREGORRY JACKSONVILLE, FL 32224 |
Individual
|
Cash
|
$45.00
|
||
28
|
6/27/2013
|
KALHLEEN WASHINGTON
7844 GREGORY JACKSONVILLE, FL 32254 |
Individual
|
Cash
|
$40.00
|
||
29
|
6/27/2013
|
JONNE WILLIAMS
4361 JEROME AVE JACKSONVILLE, FL 32209 |
Individual
|
Check
|
$50.00
|
||
30
|
6/27/2013
|
PAMELA KEDDICK
842 MAJIC COVE JACKSONVILLE, FL 32218 |
Individual
|
Cash
|
$5.00
|
||
31
|
6/27/2013
|
IVERIA ELPY
4361 JEROME AVE JACKSONVILLE, FL 32209 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/8/2013
|
OFFICE MIX
1311 RIVER CITY MARKET SQ. JACKSONVILLE, FL 32218 |
OFFICE
SUPPLIES |
Monetary
|
$145.00
|
|
2
|
4/16/2013
|
U.S. POST OFFICE
1001 KINGS RD JACKSONVILLE, FL 32201 |
MAILINS
|
Monetary
|
$262.46
|
|
3
|
5/10/2013
|
U.S. POST OFFICE OFFICE
1001 KINGS RD JACKSONVILLE, FL 32201 |
MIALING
|
Monetary
|
$187.43
|
|
4
|
5/22/2013
|
SAMS CLUB
1200 BUSH DR JACKSONVILLE, FL 32218 |
CAMPIGN
SUPPLIES |
Monetary
|
$116.24
|
|
5
|
6/26/2013
|
OFFICE DEPOT
5914 RAMONA BL. JACKSONVILLE, FL 32205 |
SUPPLIES
|
Monetary
|
$27.00
|
|
6
|
6/27/2013
|
DOLLAR TREE STORES
13141 CITY STATION DR JACKSONVILLE, FL 32218 |
CAMPIGN SUPPLIES
|
Monetary
|
$23.54
|
|
7
|
6/27/2013
|
SAMA CLUB
1200 BUSH DR JACKSONVILLE, FL 32218 |
CAMPIGN
SUPPLIES |
Monetary
|
$84.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|