Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Health Benefits/ Brown A
|
$377.62
|
||
2
|
1/9/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Consulting/ Research/ A
|
$47,475.00
|
||
3
|
1/13/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Health Benefits/ Brown A
|
$34.07
|
||
4
|
1/14/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Reimbursement A
|
$2,100.00
|
||
5
|
1/15/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Cost of Campaign Staff A
|
$6,704.70
|
||
6
|
1/15/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Cost of Campaign Staff A
|
$1,533.90
|
||
7
|
1/15/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Payroll Tax/ Brown/ Ma A
|
$597.05
|
||
8
|
1/15/2015
|
Florida Democratic Party
214 S Bronough St Tallahassee, FL 323011705 |
Political Party
|
Payroll Tax/ Brown/ Ma A
|
$4,534.30
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/16/2015
|
Alta Systems
6825 NW 18th Dr Gainesville, FL 326531613 |
Printing
|
Monetary
|
$63.37
|
|
2
|
1/5/2015
|
Asurion
648 Grassmere Park Nashville, TN 372113663 |
Phone Insurance
|
Monetary
|
$100.00
|
|
3
|
1/8/2015
|
Fedex Office
221 W Forsyth St Jacksonville, FL 322024305 |
Printing
|
Monetary
|
$6.21
|
|
4
|
1/9/2015
|
Fedex Office
221 W Forsyth St Jacksonville, FL 322024305 |
Printing
|
Monetary
|
$6.40
|
|
5
|
1/9/2015
|
Fedex Office
221 W Forsyth St Jacksonville, FL 322024305 |
Printing
|
Monetary
|
$81.56
|
|
6
|
1/5/2015
|
First Data
5565 Glenridge Connector NE Ste 2000 Atlanta, GA 303421651 |
Merchant Services
|
Monetary
|
$39.90
|
|
7
|
1/5/2015
|
Google, Inc.
1600 Amphitheatre Pkwy Mountain View, CA 940431351 |
Office Expense
|
Monetary
|
$24.35
|
|
8
|
1/8/2015
|
Sprint
PO Box 4191 Carol Stream, IL 601974191 |
Campaign Phone
|
Monetary
|
$397.44
|
|
9
|
1/6/2015
|
The Campaign Group
1600 Locust St Philadelphia, PA 191036305 |
Media Consulting
|
Monetary
|
$17,500.00
|
|
10
|
1/6/2015
|
The Jacksonville Bank
100 N Laura St Jacksonville, FL 322023669 |
Service Charge
|
Monetary
|
$20.00
|
|
11
|
1/7/2015
|
The UPS Store
1650 Margaret St Jacksonville, FL 322043869 |
Postage
|
Monetary
|
$9.80
|
|
12
|
1/8/2015
|
Walgreens
104 Wilmot Rd MS #1459 Deerfield, IL 600155121 |
Office Supplies
|
Monetary
|
$16.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|