Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/5/2014
|
JOHN D SEYMOUR JR
112 TURTLE COVE COURT PONTE VEDRA BEACH, FL 32082 |
Individual
|
REALTOR
|
Check
|
$1,000.00
|
|
2
|
2/4/2014
|
EDWARD S ELIAS
10369 CRYSTAL SPRINGS RD JACKSONVILLE, FL 32221 |
Individual
|
RET.JEWELER
|
Check
|
$500.00
|
|
3
|
2/5/2014
|
JOHN 0 BALL
2220 HOLLY LEAF LN ORANGE PARK, FL 32073 |
Individual
|
RET.FIREFIGHTER
|
Check
|
$500.00
|
|
4
|
2/5/2014
|
WAYNE L DOOLITTLE
PO BOX 8896 JACKSONVILLE, FL 32211 |
Individual
|
RET.FIREFIGHTER
|
Check
|
$500.00
|
|
5
|
2/5/2014
|
LAWRENCE P MANGUS
1959 MOORINGS CIRCLE MIDDLEBURG, FL 32068 |
Individual
|
INSURANCEBROKER
|
Check
|
$200.00
|
|
6
|
2/6/2014
|
ERIC SMITH
200 E FORSYTH ST JACKSONVILLE, FL 32202 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
7
|
2/6/2014
|
MICHAEL A RILEY
12005 ARBOR LAKE DR JACKSONVILLE, FL 32225 |
Individual
|
RET. CITYEMPLOYEE
|
Check
|
$100.00
|
|
8
|
2/6/2014
|
LESLIE SLOAN
8550 TOUCHTON RD #2235 JACKSONVILLE, FL 32216 |
Individual
|
LAW CLERK
|
Check
|
$25.00
|
|
9
|
2/11/2014
|
ALICIA D OLIVER
10286 JOHNNA KAY CT. JACKSONVILLE, FL 32220 |
Individual
|
REALESTATEAGENT
|
Check
|
$100.00
|
|
10
|
2/5/2014
|
B.L DEWITTE
4550 COLONIAL AVE. JACKSONVILLE, FL 32210-4204 |
Individual
|
RET.FIREFIGHTER
|
Check
|
$200.00
|
|
11
|
2/10/2014
|
EMI KINGSNORTH
7126 HOLIDAY ROAD, SOUTH JACKSONVILLE, FL 32216 |
Individual
|
RET. JSO
|
Check
|
$100.00
|
|
12
|
2/13/2014
|
FRANK A ASHTON
262 OCEANFOREST DR. N ATLANTIC BEACH, FL 32233 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
|
13
|
2/14/2014
|
BRIAN M FLAHERTY
501 SECOND ST. NEPTUNE BEACH, FL 32266 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
14
|
2/11/2014
|
PATTI NEWBOLD
3010 FERLITA RD JACKSONVILLE, FL 32216 |
Individual
|
RET CREDITUNION VP
|
Check
|
$25.00
|
|
15
|
2/8/2014
|
MARK N PERSON
PO BOX 551377 JACKSONVILLE, FL 32265 |
Individual
|
RET POLICECHIEF
|
Check
|
$250.00
|
|
16
|
2/12/2014
|
M&S INCORPORATED DBA THE SHEIK
9720 ATLANTIC BLVD JACKSONVILLE, FL 32225 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
17
|
2/12/2014
|
ST. NICHOLAS RESTAURANT, INC.
3105 BEACH BLVD. JACKSONVILLE, FL 32207 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
18
|
2/17/2014
|
PLATINUM ENTERTAINMENT DJ SVS
1660 Dartmouth Dr Middleburg, FL 32068 |
Business
|
DJSERVICES
|
Check
|
$25.00
|
|
19
|
2/17/2014
|
SAM & CHARLES, LLC
6270 DUPONT STATION COURT SUITE 1 JACKSONVILLE, FL 32217 |
Business
|
CONTRACTORS
|
Check
|
$250.00
|
|
20
|
2/18/2014
|
KENDALL P LOWERY
1133 COPPER CREEK DR. MACCLENNY, FL 32063 |
Individual
|
Check
|
$25.00
|
||
21
|
2/22/2014
|
DARRAGJATI ENTERPRISES, INC. D
8221 SOUTHSIDE BLVD, STE 24 JACKSONVILLE, FL 32256-0716 |
Business
|
RESTAURANT
|
Check
|
$250.00
|
|
22
|
2/24/2014
|
ANN TEAGUE BONDING AGENCY INC
112 E FORSYTH STREET JACKSONVILLE, FL 32202 |
Business
|
BONDSMAN
|
Check
|
$500.00
|
|
23
|
2/25/2014
|
ALVARO A DIAZ
2774 OAKDALE DR. W ORANGE PARK, FL 32073-5911 |
Individual
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
24
|
2/27/2014
|
ANDRE E AYOUB
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
25
|
2/24/2014
|
MONICA B AYOUB
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$1,000.00
|
|
26
|
2/14/2014
|
HAROLD W MIX
18370 NW. 5TH CT CITRA, FL 32113 |
Individual
|
ENGINEER
|
Check
|
$150.00
|
|
27
|
2/24/2014
|
HAL WARREN SWAIN
716 WILLOW WOOD PL ST. AUGUSTINE, FL 32086-5096 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
28
|
2/26/2014
|
FYSV LLC, DBA JERRY 'S SPORTS
13170-22 ATLANTIC BLVD JACKSONVILLE, FL 32225 |
Business
|
RESTAURANT
|
Check
|
$500.00
|
|
29
|
2/26/2014
|
RAXX II BILLIARDS, INC.
4268 OLDFIELD CROSSING DR. JACKSONVILLE, FL 32223 |
Business
|
RECREATIONALBUSINESS
|
Check
|
$500.00
|
|
30
|
2/28/2014
|
CITY & POLICE FCU
4675 SUNBEAM ROAD JACKSONVILLE, FL 32257 |
Business
|
CREDITUNION
|
Interest
|
$0.94
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/3/2014
|
PAYPAL
2211 North First street San Jose, CA 95131 |
COMMISSION
|
Monetary
|
$0.30
|
|
2
|
2/6/2014
|
PAYPAL
2211 North First street San Jose, ca 95131 |
Paypal commission
|
Monetary
|
$1.03
|
|
3
|
2/10/2014
|
PAYPAL
2211 North First street San Jose, CA 95131 |
Paypal commission
|
Monetary
|
$3.20
|
|
4
|
2/17/2014
|
PAYPAL
2211 North First street San Jose, CA 95131 |
Paypal commission
|
Monetary
|
$1.03
|
|
5
|
2/28/2014
|
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR. JACKSONVILLE, FL 32218 |
5000 3*11.5 BUMPER STICKERS
|
Monetary
|
$2,193.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|