Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/5/2014
|
EVANDER COLLER IV
501 E. BAY STREET, JACKSONVILLE, FL 32202 |
Individual
|
POLICE LT.
|
Check
|
$500.00
|
|
2
|
5/1/2014
|
ERNEST PITMAN, JR.
3167 ST. JOHNS BLUFF RD, SO, STE 107 JACKSONVILLE, FL 32246 |
Individual
|
CONTRACTOR
|
Check
|
$500.00
|
|
3
|
5/1/2014
|
SYLVIA SHAW PITMAN
PO BOX 28620 JACKSONVILLE, FL 32226 |
Individual
|
SEAFOODDISTRIBUTER
|
Check
|
$500.00
|
|
4
|
5/3/2014
|
RICHARD E DORAN, JR.
PO BOX 350490 JACKSONVILLE, FL 32235 |
Individual
|
AUTO D.OWNER
|
Check
|
$500.00
|
|
5
|
5/12/2014
|
LESTER DIEAS
4025 LOYS DR. JACKSONVILLE, FL 32246 |
Individual
|
RETIRED
|
Money Order
|
$200.00
|
|
6
|
5/8/2014
|
DONNELL WIDEMOND
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
CORRECTIONSLT
|
Money Order
|
$250.00
|
|
7
|
5/2/2014
|
RODNEY DE CONTI
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$50.00
|
||
8
|
5/12/2014
|
PAUL G CROSS
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
POLICEOFFICER
|
Check
|
$60.00
|
|
9
|
5/23/2014
|
SYRALB EMPIRE INC
11000 BEACH BLVD. STE 21 JACKSONVILLE, FL 32246 |
Business
|
NIGHTCLUB
|
Check
|
$250.00
|
|
10
|
5/16/2014
|
TMC OF JAX INC.
5172 NORMANDY BLVD. JACKSONVILLE, FL 32205 |
Business
|
BUSINESSSERVICES
|
Check
|
$1,000.00
|
|
11
|
5/16/2014
|
DAVID D BOREE
1304 MAPLETON RD JACKSONVILLE, FL 32207 |
Individual
|
MECHANICALENGINEER
|
Check
|
$250.00
|
|
12
|
5/17/2014
|
RALPH L WOLFE JR.
715 FAVER DYKES RD, ST. AUGUSTINE, FL 32086 |
Individual
|
Check
|
$100.00
|
||
13
|
5/21/2014
|
LONNIE MILLER JR.
501 E. BAY STREET JACKSONVILLE , FL 32202 |
Individual
|
RETPOLICEOFFICER
|
Check
|
$250.00
|
|
14
|
5/19/2014
|
DIEDRICH L LAMPE
2246 TIVOLI LANE FRUIT COVE, FL 32259 |
Individual
|
Check
|
$100.00
|
||
15
|
5/6/2014
|
NINA A APPLEBY
860 MEMORIAL PARK RD JACKSONVILLE, FL 32221 |
Individual
|
Check
|
$100.00
|
||
16
|
5/3/2014
|
AL HOOKER
8787 SOUTHSIDE BLVD. APT 2814 JACKSONVILLE, FL 32256 |
Individual
|
Check
|
$100.00
|
||
17
|
5/23/2014
|
CINDY MASON
8345 PEPPERWOOD CT JACKSONVILLE, FL 32244 |
Individual
|
Cash
|
$25.00
|
||
18
|
5/23/2014
|
JAMES HILL
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Cash
|
$25.00
|
||
19
|
5/28/2014
|
DAVIS s MOODY
2248 FORBES ST JACKSONVILLE, FL 32204 |
Individual
|
Check
|
$50.00
|
||
20
|
5/28/2014
|
CINCO DE MAYO RESTAURANT
11892 ATLANTIC BLVD JACKSONVILLE, FL 32225 |
Business
|
Check
|
$50.00
|
||
21
|
5/19/2014
|
LAURA Y TEMPLE
2354 CORTEZ RD. JACKSONVILLE, FL 32246 |
Individual
|
SELFEMPLOYED
|
Check
|
$200.00
|
|
22
|
5/20/2014
|
BRENDA M MESSICK
***Protected Voter*** |
Individual
|
RET. NURSE
|
Check
|
$200.00
|
|
23
|
5/13/2014
|
1ST CHOICE HEATING & A/C
3167 ST. JOHNS BLUFF RD, SO, STE 107 JACKSONVILLE, FL 32246 |
Business
|
ACBUSINESS
|
Check
|
$200.00
|
|
24
|
5/10/2014
|
BRIAN K PAINTER
698 MARTINIQUE CT. FLEMING ISLE, FL 32003 |
Individual
|
SELFEMPLOYED
|
Check
|
$200.00
|
|
25
|
5/21/2014
|
THOMAS A DELEGAL III
3727 CATHEDRAL OAKS PL N JACKSONVILE, FL 32217 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
26
|
5/21/2014
|
DANIEL J PERROTTI
501 E. BAY STREET, JACKSONVILLE, FL 32202 |
Individual
|
POLICEOFFICER
|
Check
|
$200.00
|
|
27
|
5/22/2014
|
MICHAEL A RUTLEDGE
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
28
|
5/31/2014
|
ROBERT B PIERCE
8154 RAYMOND STREET JACKSONVILLE, FL 32221 |
Individual
|
Check
|
$100.00
|
||
29
|
5/31/2014
|
RICKY L BROWN
7250 ANGELA DR JACKSONVILLE, FL 3222 |
Individual
|
Check
|
$100.00
|
||
30
|
5/31/2014
|
EDDIE O RODRIGUEZ
1463 COOPERS HAWK WAY MIDDLEBURG, FL 32068 |
Individual
|
Check
|
$100.00
|
||
31
|
5/31/2014
|
DEREK L ASHMAN
4749 ATLANTA CT. JACKSONVILLE, FL 32210 |
Individual
|
Check
|
$100.00
|
||
32
|
5/31/2014
|
SOKUNKETYA U THACH
3425 CHIMNEY DR. MIDDLEBURG, FL 32068 |
Individual
|
Check
|
$100.00
|
||
33
|
5/31/2014
|
SANDRA A RICARDO
8455 WALDEN RD JACKSONVILLE, FL 32244 |
Individual
|
Check
|
$100.00
|
||
34
|
5/31/2014
|
MANUEL R TORRES
7958 DOMINGUE CT JACKSONVILLE, FL 32210 |
Individual
|
Check
|
$100.00
|
||
35
|
5/31/2014
|
VICTOR M PACHECO III
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
POLICE LT.
|
Check
|
$500.00
|
|
36
|
5/31/2014
|
JOSE N RIVERA
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
37
|
5/31/2014
|
PATRICIA FLORES
3416 S SAXXON RD ST. AUGUSTINE, FL 32092 |
Individual
|
HOUSEWIFE
|
Check
|
$500.00
|
|
38
|
5/31/2014
|
KENDRICK A FARMER
501 E BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
RET.TROOPER
|
Check
|
$250.00
|
|
39
|
5/31/2014
|
WILLIAM O JANES
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
POLICESGT.
|
Check
|
$1,000.00
|
|
40
|
5/31/2014
|
JUANITA A GREEN
8635 OLD PLANK RD. JACKSONVILLE, FL 32220 |
Individual
|
Check
|
$100.00
|
||
41
|
5/31/2014
|
BRENDA M MESSICK
***Protected Voter*** |
Individual
|
RET. NURSE
|
Check
|
$200.00
|
|
42
|
5/31/2014
|
KRISTY CLEMENT
12822 OLD PLANK RD JACKSONVILLE, FL 32220 |
Individual
|
HOUSEWIFE
|
Money Order
|
$200.00
|
|
43
|
5/31/2014
|
LARRY J TOBIN
10677 OLD PLANK RD JACKSONVILLE, FL 32220 |
Individual
|
Check
|
$100.00
|
||
44
|
5/31/2014
|
JAMES W HAYNES V
3758 MANOR OAKS DR JACKSONVILLE, FL 32277 |
Individual
|
Check
|
$50.00
|
||
45
|
5/31/2014
|
CHARLES E STOKES
76 CHAFFEE RD. N JACKSONVILLE, FL 32220 |
Individual
|
TRAILERBUILDER
|
Check
|
$200.00
|
|
46
|
5/31/2014
|
DAVID J SOSNOWSKI
501 E. BAY ST JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
47
|
5/31/2014
|
WILLIE D GRIFFIS
501 E. BAY ST JACKSONVILLE, FL 32202 |
Individual
|
RET.POLICE
|
Check
|
$500.00
|
|
48
|
5/31/2014
|
ROBERT L SCOTT
2016 PURPLE LEAF COURT FLEMING ISLAND, FL 32003 |
Individual
|
Check
|
$50.00
|
||
49
|
5/31/2014
|
KATHERINE W LEGGETT
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
50
|
5/31/2014
|
ROBIN M JONES
501 E BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
POLICEOFFICER
|
Check
|
$150.00
|
|
51
|
5/31/2014
|
CHRISTOPHER RHETT BUTLER
501 E BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
52
|
5/31/2014
|
JOSE N. RIVERA
501 E BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
CORRECTIONS
|
Check
|
$400.00
|
|
53
|
5/31/2014
|
CHRISTIAN M SMITH
501E BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
54
|
5/31/2014
|
GREGORY J FOXWORTH
928 COLLINSWOOD DR. W JACKSONVILLE, FL 32225 |
Individual
|
Check
|
$100.00
|
||
55
|
5/31/2014
|
MARK K FOXWORTH
501 E. BAY ST. JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
56
|
5/31/2014
|
WOODIE D GILBERT
5521 SILKWOOD LN ORANGE PARK, FL 32003 |
Individual
|
RETIRED
|
Check
|
$200.00
|
|
57
|
5/31/2014
|
HARRIS GUIDI ROSNER DUNLAP RUD
1837 HENDRICKS AVE JACKSONVILLE, FL 32207 |
Business
|
ATTORNEYS
|
Check
|
$500.00
|
|
58
|
5/31/2014
|
MARIETTA PLACE, LLC
1304 ALVIS ROAD JACKSONVILLE, FL 32220 |
Business
|
Check
|
$100.00
|
||
59
|
5/31/2014
|
ALLEN BUILDERS INC.
1304 ALVIS ROAD JACKSONVILLE, FL 32220 |
Business
|
Check
|
$100.00
|
||
60
|
5/31/2014
|
JACK WOODLEY
7013 FOUNTAIN BLEAU CRESENT JACKSONVILLE, FL 32211 |
Individual
|
Cash
|
$20.00
|
||
61
|
5/31/2014
|
JERRY SHAFFER
3865 BRIGHT LEAF CT JACKSONVILLE, FL 32246 |
Individual
|
Cash
|
$50.00
|
||
62
|
5/31/2014
|
VANESSA DANFORD
4401 LAKESIDE DR. 602 JACKSONVILLE, FL 32210 |
Individual
|
Cash
|
$20.00
|
||
63
|
5/31/2014
|
SANDRA SUE JOHNSON
12529 WOODCUTTER RD JACKSONVILLE, FL 32220 |
Individual
|
Cash
|
$1.00
|
||
64
|
5/31/2014
|
DALTON SCOTT
5521 SilKWOOD LN ORANGE PARK, FL 32003 |
Individual
|
Cash
|
$1.00
|
||
65
|
5/31/2014
|
CITY & POLICE FCU
4675 SUNBEAM ROAD JACKSONVILLE, FL 32257 |
Business
|
Interest
|
$2.36
|
||
66
|
5/31/2014
|
K.A. FARMER
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
SEPTICTANKSERVICE
|
Money Order
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/30/2014
|
ABSOLUTE GRAPHICS
7033-8 COMMONWEALTH AVE JACKSONVILLE, FL 32220 |
CAMPAIGN MATERIAL
|
Monetary
|
$734.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|