Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2013
|
The J. Thomas Gay Revocable Tr
71 Tallwood Road Jacksonville Beach, FL 32250 |
Business
|
Trust
|
Check
|
$500.00
|
|
2
|
10/6/2013
|
kevin gay
20 20th Ave N Jacksonville Beach, FL 322507453 |
Individual
|
Nonprofit CEO
|
Check
|
$500.00
|
|
3
|
10/6/2013
|
Sunshine Soccer Group LLC
620 Beach Avenue Atlantic Beach, FL 32233 |
Business
|
Sports Management
|
Check
|
$500.00
|
|
4
|
10/3/2013
|
John David Coxwell
***Protected Voter*** |
Individual
|
Construction CEO
|
Check
|
$500.00
|
|
5
|
10/6/2013
|
Chaz Martin
1559 E. Beaver Street Jacksonville, FL 32202 |
Individual
|
Retired
|
Check
|
$500.00
|
|
6
|
10/6/2013
|
MAF Restaurant Group, LLC
2665 Park Street Jacksonville, FL 32204 |
Business
|
Hospitality
|
Check
|
$500.00
|
|
7
|
10/3/2013
|
David Adams
3951 Chicora Wood Place Jacksonville, FL 32224 |
Individual
|
|
Check
|
$100.00
|
|
8
|
10/3/2013
|
Helen Coxwell
3480 Otis Road Jacksonville, FL 32220 |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
9
|
10/6/2013
|
Shane Horvath
443 East 3rd Street Jacksonville, FL 32206 |
Individual
|
|
Check
|
$50.00
|
|
10
|
10/6/2013
|
Lathun Brigman
9902 Beauclerc Terrace Jacksonville, FL 32257 |
Individual
|
Beaver Street Fisher
|
Check
|
$500.00
|
|
11
|
10/6/2013
|
American General Properties, L
1 Sleiman Parkway Jacksonville, FL 32216 |
Business
|
Property Management
|
Check
|
$500.00
|
|
12
|
10/3/2013
|
100 N Laura Street LLC
4063 Salisbury Rd, Suite 203 Jacksonville, FL 32216 |
Business
|
Property Management
|
Check
|
$250.00
|
|
13
|
10/3/2013
|
J.B. Coxwell Contracting Inc.
6741 Lloyd Road West Jacksonville, FL 32254 |
Business
|
Construction
|
Check
|
$500.00
|
|
14
|
10/3/2013
|
Jake Godbold
14667 Capstan Dr. Jacksonville, FL 32226 |
Individual
|
Consulting Firm
|
Check
|
$500.00
|
|
15
|
10/3/2013
|
Whitehouse Recycling Facility
6741 Lloyd Road West Jacksonville, FL 32254 |
Business
|
Waste Management
|
Check
|
$500.00
|
|
16
|
10/6/2013
|
Peter Newton
4300 South Beach Parkway Unit Jacksonville Beach, FL 32250 |
Individual
|
Hospitality Executiv
|
Check
|
$250.00
|
|
17
|
10/6/2013
|
Marsha Kane
12925 Indigo River Court Jacksonville, FL 32224 |
Individual
|
Information Requeste
|
Check
|
$500.00
|
|
18
|
10/6/2013
|
TLC Equities, G.P.
1 Sleiman Parkway Jacksonville, FL 32216 |
Business
|
Property Management
|
Check
|
$500.00
|
|
19
|
10/3/2013
|
Hubbard Construction Company
PO Box 547217 Orlando, FL 32854 |
Business
|
Construction
|
Check
|
$500.00
|
|
20
|
10/3/2013
|
Cross State Towing Co Inc.
5140 Arlington Road Jacksonville, FL 32211 |
Business
|
Towing Company
|
Check
|
$500.00
|
|
21
|
10/6/2013
|
New Spring International, Inc.
4771 Hood Road Jacksonville, FL 32257 |
Business
|
Property Management
|
Check
|
$250.00
|
|
22
|
10/6/2013
|
David Rosas
4035 Lionheart Drive Jacksonville, FL 32216 |
Individual
|
Software Management
|
Check
|
$500.00
|
|
23
|
10/3/2013
|
Marvin Lane
9167 Commonwealth Avenue Jacksonville, FL 32220 |
Individual
|
Retired
|
Check
|
$500.00
|
|
24
|
10/6/2013
|
Jacksonville Downtown Developm
1830 N. Main Street Jacksonville, FL 32206 |
Business
|
Economic Development
|
Check
|
$350.00
|
|
25
|
10/3/2013
|
Mary Alice Phelan
2970 Saint Johns Ave. #5-D Jacksonville, FL 32205 |
Individual
|
Retired
|
Check
|
$300.00
|
|
26
|
10/6/2013
|
ounge Inc Syralb Empire Inc DBA Aqua Nig
11000 Beach Blvd Ste 21 Jacksonville, FL 32246 |
Business
|
Hospitality
|
Check
|
$250.00
|
|
27
|
10/6/2013
|
Marsha Kane
1261 Dimity Ct Pottstown, PA 19465 |
Individual
|
Homemaker
|
Check
|
$500.00
|
|
28
|
10/3/2013
|
Mulliniks Recycling, Inc.
5937 Soutel Drive Jacksonville, FL 32219 |
Business
|
Waste Management
|
Check
|
$500.00
|
|
29
|
10/3/2013
|
Christopher C. Blank
9874 Wesbourne Court Jacksonville, FL 32221 |
Individual
|
Construction V.P.
|
Check
|
$500.00
|
|
30
|
10/3/2013
|
V. Wayne Williford
9410 Coxwell Estates Jacksonville, FL 32221 |
Individual
|
Construction
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2013
|
Hudson News
One Meadowlands Plaza East Rutherford, NJ 07073 |
Travel Expense
|
Monetary
|
$3.71
|
|
2
|
10/24/2013
|
Chili's Restaurant
Ste 206 2400 Yankee Clipper D Jacksonville, FL 32218 |
Meal
|
Monetary
|
$13.79
|
|
3
|
10/3/2013
|
First Data
5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303424799 |
Merchant Services
|
Monetary
|
$60.39
|
|
4
|
10/21/2013
|
Yellow Van Taxi Co
Information Requested North Charleston, SC 29419 |
Travel Expense
|
Monetary
|
$15.00
|
|
5
|
10/24/2013
|
American Airlines
4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel Expense
|
Monetary
|
$25.00
|
|
6
|
10/7/2013
|
Juliette's Bistro
245 Water St Jacksonville, FL 32202 |
Meal
|
Monetary
|
$34.89
|
|
7
|
10/28/2013
|
Hilton Hotels
950 N Stafford St Arlington, VA 22203 |
Travel Expense
|
Monetary
|
$29.13
|
|
8
|
10/1/2013
|
Gregory Goddard
31 West Adams Street #1207 Jacksonville, FL 32202 |
Consulting
|
Monetary
|
$2,500.00
|
|
9
|
10/21/2013
|
Chili's Restaurant
Ste 206 2400 Yankee Clipper D Jacksonville, FL 32218 |
Meal
|
Monetary
|
$16.11
|
|
10
|
10/16/2013
|
Wendy's
1616 University Blvd S Jacksonville, FL 32216 |
Meal
|
Monetary
|
$8.13
|
|
11
|
10/21/2013
|
Cleota's Restaurant
2111 University Boulevard Nort Jacksonville, FL 32211 |
Meal
|
Monetary
|
$70.71
|
|
12
|
10/1/2013
|
Biltmore Hotel
1200 Anastasia Ave Miami, FL 33134 |
Beverage
|
Monetary
|
$5.16
|
|
13
|
10/17/2013
|
Burger King
1525 East 4th Street Charlotte, FL 28204 |
Beverage
|
Monetary
|
$1.72
|
|
14
|
10/23/2013
|
American Airlines
4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel Expense
|
Monetary
|
$25.00
|
|
15
|
10/29/2013
|
Sprint
PO Box 4191 Carol Stream, IL 60197 |
Campaign Phone
|
Monetary
|
$280.41
|
|
16
|
10/1/2013
|
Biltmore Hotel
1200 Anastasia Ave Miami, FL 33134 |
Travel Expense
|
Monetary
|
$194.79
|
|
17
|
10/17/2013
|
Burger King
1525 East 4th Street Charlotte, FL 28204 |
Meal
|
Monetary
|
$6.59
|
|
18
|
10/23/2013
|
American Airlines
4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel Expense
|
Monetary
|
$25.00
|
|
19
|
10/18/2013
|
Gregory Goddard
31 West Adams Street #1207 Jacksonville, FL 32202 |
Consulting
|
Monetary
|
$2,500.00
|
|
20
|
10/18/2013
|
Paradies
2849 Paces Ferry Road Overlook Atlanta, GA 30339 |
Travel Expense
|
Monetary
|
$2.35
|
|
21
|
10/3/2013
|
Google, Inc.
1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Host
|
Monetary
|
$15.00
|
|
22
|
10/23/2013
|
American Airlines
4333 Amon Carter Boulevard Fort Worth, TX 76155 |
Travel Expense
|
Monetary
|
$222.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|