Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/8/2014
|
James Hurst
4355 Edgewater Crossing Dr Jacksonville, FL 32257 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
10/10/2014
|
Advocates For Business Growth
1301 Riverplace Blvd Suite 1500 Jacksonville, FL 32207 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
3
|
10/10/2014
|
Committee For Economic Development
818 A1A N Suite 208 Ponte Vedra, FL 32082 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
4
|
10/13/2014
|
Atwill LLC
9001 Forest Acres Lane Jacksonville, FL 32234 |
Business
|
ZoningConsultant
|
Check
|
$100.00
|
|
5
|
10/13/2014
|
Richard Berry
1106 Baisden Road Jacksonville, FL 32218 |
Individual
|
Retired
|
Check
|
$200.00
|
|
6
|
10/15/2014
|
Pete Desenze
7410 Carriage Side Court Jacksonville, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
7
|
10/15/2014
|
Jane Legendre
7410 Carriage Side Court Jacksonville, FL 32256 |
Individual
|
Cash
|
$50.00
|
||
8
|
10/23/2014
|
Infinity Global Solutions
800 West Monroe Street Jacksonville, FL 32202 |
Business
|
EconomicDevelopment
|
Check
|
$250.00
|
|
9
|
10/27/2014
|
Standard Feed Company
1037 Wilcox Street Jacksonville, FL 32204 |
Business
|
Feed Store
|
Check
|
$100.00
|
|
10
|
10/29/2014
|
Charles Skinner
76 San Juan Dr Ponte Vedra Beach, FL 32082 |
Individual
|
RealEstate
|
Check
|
$1,000.00
|
|
11
|
10/30/2014
|
Elite Lender Services
PO Box 40766 Jacksonville, FL 32203 |
Business
|
Banking
|
Check
|
$1,000.00
|
|
12
|
10/30/2014
|
Ever Insurance
PO Box 40766 Jacksonville, FL 32203 |
Business
|
Insurance
|
Check
|
$1,000.00
|
|
13
|
10/30/2014
|
Everbank Financial Corp
PO Box 40766 Jacksonville, FL 32203 |
Business
|
Banking
|
Check
|
$1,000.00
|
|
14
|
10/31/2014
|
Gerald Dake
13617 Atlantic Blvd Jacksonville, FL 32225 |
Individual
|
RealEstate
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/16/2014
|
Scott Wilson
221 North Hogan Street #619 Jacksonville, FL 32202 |
Software Expense
|
Reimbursements
|
$150.00
|
|
2
|
10/29/2014
|
Scott Wilson
221 North Hogan Street #619 Jacksonville, FL 32202 |
T-shirts & Signs
|
Reimbursements
|
$2,610.93
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|