Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/3/2014
|
P& P FLOORING COVERINGS
PO BOX 350609 JACKSONVILLE , FL 32235 |
Business
|
CEO
|
Check
|
$250.00
|
|
2
|
3/3/2014
|
IVAN MOTE
***Protected Voter*** |
Individual
|
FIREFIGHTER
|
Money Order
|
$100.00
|
|
3
|
3/3/2014
|
LOGISTICAL TRANSPORATION
PO BOX 40001 JACKSONVILLE, FL 32203 |
Business
|
CEO
|
Money Order
|
$400.00
|
|
4
|
3/3/2014
|
THE JEAN-BART FIRM PL
303 LIBERTY STREET JACKSONVILLE, FL 32202 |
Business
|
LAWYER
|
Check
|
$250.00
|
|
5
|
3/3/2014
|
CHARLOTTE WILLIAMS
4428 W0ODLEY GREEK ROAD JACKSONVILLE , FL 32218 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
6
|
3/3/2014
|
THEODORE CARTER
408 N STREET SW WASHINGTON, DC 20024 |
Individual
|
GOVERMENTEMPLOYEE
|
Check
|
$250.00
|
|
7
|
3/3/2014
|
JOSEPH WHITAKER
4034 RIVER VALLEY ROAD JACKSONVILLE, FL 32277 |
Individual
|
GOVERNMENTEMPLOYEE
|
Check
|
$100.00
|
|
8
|
3/3/2014
|
KIMBERLY KIM
***Protected Voter*** |
Individual
|
SINGER
|
Check
|
$25.00
|
|
9
|
3/3/2014
|
NATHANIEL GARNER
875 POYDRAS LANE NW JACKSONVILLE, FL 32218 |
Individual
|
LONGSHORMAN
|
Check
|
$200.00
|
|
10
|
3/3/2014
|
JEFFERY WATSON
1401 RIVERPLACE BLVD JACKSONVILLE, FL 32207 |
Individual
|
LAWYER
|
Check
|
$200.00
|
|
11
|
3/3/2014
|
DIANA NICHOLS
561 WILLIAM ELLERY STREET JACKSONVILLE, FL 32073 |
Individual
|
SALES
|
Check
|
$50.00
|
|
12
|
3/3/2014
|
MOLESHA COOKE
6563 HARMON HILLS CIRCLE JACKSONVILLE, FL 32222 |
Individual
|
FIREFIGHTER
|
Check
|
$100.00
|
|
13
|
3/3/2014
|
SAMUEL NEWBY
11701 PALM LAKE DR JACKSONVILLE, FL 32218 |
Individual
|
MANAGEMENT
|
Check
|
$100.00
|
|
14
|
3/3/2014
|
JESSIE BURKS
11464 DAYTONA CT JACKSONVILLE, FL 32218 |
Individual
|
ENGINEER
|
Check
|
$100.00
|
|
15
|
3/12/2014
|
Ronal Ways
1156 ravenscoft lane ponte verda, fl 32081 |
Individual
|
doctor
|
Check
|
$100.00
|
|
16
|
3/12/2014
|
earl william
15 STREET jacksonville, fl 32206 |
Individual
|
realestateinvestor
|
Money Order
|
$250.00
|
|
17
|
3/12/2014
|
4251 University blvd south
4251 university blvd ste 201 jacksonville, fl 32216 |
Business
|
realestateinvestor
|
Check
|
$50.00
|
|
18
|
3/12/2014
|
Bruce Wells
2942 ribault circle jacksonville, fl 32208 |
Individual
|
engineer
|
Check
|
$100.00
|
|
19
|
3/12/2014
|
Doris Glover
***Protected Voter*** |
Individual
|
retired
|
Check
|
$500.00
|
|
20
|
3/17/2014
|
SLCS Systems inc
po box 50156 jacksonville, fl 32240 |
Individual
|
restaurantowner
|
Check
|
$500.00
|
|
21
|
3/24/2014
|
Chris Daboul
po box 2817 jacksonville, fl 32203 |
Individual
|
accountant
|
Money Order
|
$250.00
|
|
22
|
3/21/2014
|
C.S. Bush
8216 hot springs drive jacksonville, fl 32244 |
Individual
|
management
|
Check
|
$200.00
|
|
23
|
3/24/2014
|
CAP Contracting inc
PO BOX 9531 JACKSONVILLE, FL 32208 |
Business
|
CEO
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/3/2014
|
JOANN BROWN
9539 CARBONDALE DRIVE JACKSONVILLE, FL 32208 |
Individual
|
CEO
|
CATERING FOR EVENT
|
$950.00
|
|
2
|
3/3/2014
|
LAVANDER COLLIER
2961 W 45 STREET JACKSONVILLE, FL 32209 |
Individual
|
NURSE
|
EVENT SUPPLIES
|
$950.00
|
|
3
|
3/3/2014
|
Aaron Mitchell
2414 Lourdes drive jacksonville, fl 32210 |
Individual
|
developer
|
food for
event |
$950.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/3/2014
|
TIKI GRAPHIC
2831 DUNN AVE JACKSONVILLE, FL 32218 |
SIGNS
|
Monetary
|
$508.25
|
|
2
|
3/3/2014
|
SHELL
7752 Lem Turner |
TRAVEL
EXPENSE |
Monetary
|
$77.46
|
|
3
|
3/10/2014
|
VITO TERRY
PO BOX 345 JACKSONVILLE , FL |
MARKETING
MATERIAL |
Monetary
|
$200.00
|
|
4
|
3/10/2014
|
CONSTANCE MITCHELL
JACKSONVILLE, FL |
CAMPAIGN
EVENT WORKER |
Monetary
|
$75.00
|
|
5
|
3/10/2014
|
AYANA CHANNELLE
JACKSONVILLE, FL |
CAMPAIGN
AD |
Monetary
|
$50.00
|
|
6
|
3/11/2014
|
DANA LEWIS dba LMS GROUP
3806 DEXTER DRIVE JACKSONVILLE, |
SOCIAL
MEDIA MARKETING |
Monetary
|
$500.00
|
|
7
|
3/14/2014
|
OFFICE DEPOT
5914 RAMONA BLVD JACKSONVILLE, FL |
CAMPAIGN
SUPPLY |
Monetary
|
$24.58
|
|
8
|
3/14/2014
|
SHELL
7758 LEM TURNER ROAD JACKSONVILLE, FL |
travel
expense |
Monetary
|
$80.43
|
|
9
|
3/14/2014
|
Compass Bank
10865 Harts Road Jacksonville, Fl |
account
maintenance fee |
Monetary
|
$10.00
|
|
10
|
3/19/2014
|
Shell
7752 Lem Turner Jaksonville, Fl |
travel
expense |
Monetary
|
$82.84
|
|
11
|
3/19/2014
|
Beta Images
1981 WILESTON DRIVE WEST JACKSONVILLE, FL |
marketing
material |
Monetary
|
$150.00
|
|
12
|
3/19/2014
|
Tiki Graphic
2831 Dunn Ave Jacksonville, Fl |
signs
|
Monetary
|
$278.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|