Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/5/2014
|
FSLFOP GOVERNMENTAL AWARENESS
242 OFFICE PLAZA TALLAHASSEE, FL 32301 |
Business
|
FRATERNITY
|
Check
|
$1,000.00
|
|
2
|
11/9/2014
|
GREGORY BURTON
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
Check
|
$500.00
|
|
3
|
11/8/2014
|
L. LEBLANC
PO BOX 23148 JACKSONVILLE, FL 32241 |
Individual
|
RESTAURANTOWNER
|
Check
|
$500.00
|
|
4
|
11/13/2014
|
DANNY LAWHORN
3319 SEA MARSH RD AMELIA ISLAND, FL 32034 |
Individual
|
Check
|
$100.00
|
||
5
|
11/16/2014
|
GEOGRAMETRIX, INC.
1146 EASTWOOD BRANCH DR. JACKSONVILLE, FL 32259 |
Business
|
CONSULTINGSVCS
|
Check
|
$250.00
|
|
6
|
11/11/2014
|
ROBERT ANDERSON
4712 OLD NILES FERRY RD MARYVILLE, TN 37801 |
Individual
|
SECURITYCONSULTANT
|
Check
|
$250.00
|
|
7
|
11/18/2014
|
RITA CUSATTI
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$250.00
|
|
8
|
11/20/2014
|
JAMES SWANSON
93 CITRUS LANE EAST JACKSONVILLE, FL 32218 |
Individual
|
BROKER
|
Check
|
$500.00
|
|
9
|
11/22/2014
|
JAMES OVERALL
***Protected Voter*** |
Individual
|
Check
|
$100.00
|
||
10
|
11/23/2014
|
JACOB GAYLE
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
CONSTRUCTION
|
Check
|
$750.00
|
|
11
|
11/18/2014
|
CHOICE BENEFITS OF AMERICA LLC
12 MT. LAURELS DRIVE # 302 NASHUA, NH 03062 |
Business
|
INSURANCEBENEFITS
|
Check
|
$1,000.00
|
|
12
|
11/24/2014
|
CHRISTOPHER OLIVER JR.
10286 JOHNNA KAY JACKSONVILLE, FL 32220 |
Individual
|
STUDENT
|
Money Order
|
$1,000.00
|
|
13
|
11/24/2014
|
DAYVIN OLIVER
10286 JOHNNA KAY JACKSONVILLE, FL 32220 |
Individual
|
STUDENT
|
Money Order
|
$1,000.00
|
|
14
|
11/18/2014
|
STEVEN FISCHER
1250 E COAST DR. ATLANTIC BEACH, FL 32233 |
Individual
|
BUILDER
|
Check
|
$500.00
|
|
15
|
11/25/2014
|
MATT WILLIAMS
***Protected Voter*** |
Individual
|
Cash
|
$25.00
|
||
16
|
11/25/2014
|
CHRISTOPHER OLIVER
10286 JOHNNA KAY JACKSONVILLE, FL 32220 |
Individual
|
Money Order
|
$40.00
|
||
17
|
11/25/2014
|
GENE CALLAHAN
2280 SHEPARD ST APT 104 JACKSONVILLE, FL 32211 |
Individual
|
RETFIREMAN
|
Check
|
$500.00
|
|
18
|
11/25/2014
|
SCOTT THOMAS
1659 BROOKSIDE CIR JACKSONVILLE, FL 32207 |
Individual
|
QUALITYCONSULTANT
|
Check
|
$650.00
|
|
19
|
11/30/2014
|
CITY & POLICE FCU
4675 SUNBEAM ROAD JACKSONVILLE, FL 32257 |
Business
|
Interest
|
$4.44
|
||
20
|
11/29/2014
|
AMIL ANDRE AYOUB
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
STUDENT
|
Money Order
|
$500.00
|
|
21
|
11/29/2014
|
LISA COFFEE
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
CLERICALASSISTANT
|
Money Order
|
$200.00
|
|
22
|
11/20/2014
|
SIAMAC MASHOD
11190 MONUMENT LANDING BLVD JACKSONVILLE, FL 32225 |
Individual
|
DENTIST
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/25/2014
|
OLIVIA HOLDERFIELD
501 E. BAY ST JACKSONVILLE, FL 32202 |
Individual
|
STUDENT
|
THE STUMP - BILL HAY PRODUCTION RESIGTRATION FEE
|
$200.00
|
|
2
|
11/15/2014
|
PATRICIA GRANT
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
CONDIMENTS, DRINKS
|
$220.00
|
|
3
|
11/15/2014
|
KENNETH GRADY
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
FOOD AND RENTAL
|
$600.00
|
|
4
|
11/15/2014
|
RICKY BROWN
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
PAPER
PRODUCTS, ICE |
$600.00
|
|
5
|
11/15/2014
|
TERINA BROWN
***Protected Voter*** |
Individual
|
LAWENFORCEMENT
|
PAPER
PRODUCTS, ICE |
$600.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/7/2014
|
TWG Technologies
PO BOX 551204 JACKSONVILLE, FL 32255 |
SERVICE CONTRACT
|
Monetary
|
$500.00
|
|
2
|
11/4/2014
|
ABSOLUTE GRAPHICS
7033-8 COMMONWEALTH AVE JACKSONVILLE, FL 32220 |
PRINTING
|
Monetary
|
$935.00
|
|
3
|
11/7/2014
|
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR. JACKSONVILLE, FL 32218 |
PRINTING
|
Monetary
|
$107.00
|
|
4
|
11/7/2014
|
KATRICE WYCHE
4950 RICHARD ST JACKSONVILLE, FL 32207 |
ADMINISTRATIVE DUTIES
|
Monetary
|
$606.00
|
|
5
|
11/13/2014
|
PAYPAL
2211 North First street San Jose, CA 95131 |
Paypal
commission |
Monetary
|
$50.80
|
|
6
|
11/17/2014
|
VETERANS DIRECT
1104 SUMMIT AVE STE 100 PLANO, TX 75074 |
WEBSITE DEVELOPMENT
|
Monetary
|
$1,799.00
|
|
7
|
11/18/2014
|
KATRICE WYCHE
4950 RICHARD ST JACKSONVILLE, FL 32207 |
ADMINISTRATIVE DUTIES
|
Monetary
|
$310.00
|
|
8
|
11/26/2014
|
AMERICAN PUBLIC DIALOGUE
4575 ST JOHNS AVE, STE 4 JACKSONVILLE, FL 32210 |
CONSULTING SERVICES
|
Monetary
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|