Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/31/2015
|
CITY & POLICE FCU - INTEREST
4675 SUNBEAM ROAD JACKSONVILLE, FL 32257 |
Business
|
Interest
|
$3.52
|
||
2
|
2/3/2015
|
JOSH GRIFFIS
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$25.00
|
||
3
|
2/3/2015
|
JONATHAN RANDOPLH
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$500.00
|
|
4
|
2/3/2015
|
JAMES BILLBERRY
739 SILVER LAKE RD. MONTICELLO, FL 32344 |
Individual
|
Money Order
|
$100.00
|
||
5
|
2/3/2015
|
DAVE DANFORD
4401 LAKESIDE DR. JACKSONVILLE, FL 32210 |
Individual
|
Money Order
|
$100.00
|
||
6
|
2/3/2015
|
BRIAN KREMLER
14414 PELICAN BAY CT JACKSONVILLE, FL 32224 |
Individual
|
INVESTMENTBANKER
|
Check
|
$500.00
|
|
7
|
2/3/2015
|
ABRAHAM HASSAN
452 SANWICK DR. JACKSONVILLE, FL 32218 |
Individual
|
RESTAURANTOWNER
|
Check
|
$500.00
|
|
8
|
2/3/2015
|
JUDY HOGAN
5007 EAGLE POINT DR JACKSONVILLE, FL 32244 |
Individual
|
HOMEMAKER
|
Check
|
$500.00
|
|
9
|
2/3/2015
|
ROBERT SPIEGEL
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
10
|
2/3/2015
|
MARK FOXWORTH
6834 ELKMONT DR. JACKSONVILLE, FL 32226 |
Individual
|
Check
|
$100.00
|
||
11
|
2/3/2015
|
KATHERINE OVERBY
3109 SUNSET LANDING DR. JACKSONVILLE, FL 32226 |
Individual
|
Check
|
$100.00
|
||
12
|
2/3/2015
|
ALEXANDER BERGAMO
3530 PACETTI RD ST. AUGUSTINE, FL 32092 |
Individual
|
Check
|
$100.00
|
||
13
|
2/3/2015
|
ROBERT ROWE
501 E. BAY STREET JACKSONVILLE, FL 32202 |
Individual
|
RET. LAWENFORCEMENT
|
Check
|
$250.00
|
|
14
|
2/3/2015
|
LOUISE HENDERSON GRANGE
6750 EPPING FOREST WAY N 106 JACKSONVILLE, FL 32217 |
Individual
|
RET.REALTOR
|
Check
|
$500.00
|
|
15
|
2/3/2015
|
UPSIDE PROPERTY INVESTMENT, LL
13361 ATLANTIC BLVD JACKSONVILLE, FL 32225 |
Business
|
PROPERTYINVESTMENT
|
Check
|
$200.00
|
|
16
|
2/3/2015
|
TB LANDMARK CONSTRUCTION, INC.
11220 NEW BERLIN ROAD JACKSONVILLE, FL 32226 |
Business
|
CONSTRUCTIONCO.
|
Check
|
$1,000.00
|
|
17
|
2/3/2015
|
MCKINNEY FAMILY FUNERAL HOME,
PO BOX 2798 JACKSONVILLE, FL 32203 |
Business
|
FUNERALHOME
|
Check
|
$200.00
|
|
18
|
2/3/2015
|
MICHAEL LIPTRAP
5584 ORTEGA PARK BLVD JACKSONVILLE, FL 32244 |
Individual
|
Check
|
$100.00
|
||
19
|
2/5/2015
|
KEN HARRIS
2314 HUCKINS CT JACKSONVILLE, FL 32225 |
Individual
|
Check
|
$50.00
|
||
20
|
2/8/2015
|
JAMES MEEKS
922 HOLLY LANE JACKSONVILLE, FL 32207 |
Individual
|
Check
|
$50.00
|
||
21
|
2/12/2015
|
SHORTSTEIN, LASNETSKI, & GIHON
6550 ST. AUGUSTINE RD, STE 303, JACKSONVILLE, FL 32217 |
Business
|
LAWOFFICE
|
Check
|
$500.00
|
|
22
|
2/12/2015
|
DAVID DANZEISEN
25485 MARSH LANDING PARKWAY PONTE VEDRA, FL 32082 |
Individual
|
CAR WASHOWNER
|
Check
|
$500.00
|
|
23
|
2/12/2015
|
VERNON GRAY
7960 103RD ST #305 JACKSONVILLE, FL 32210 |
Individual
|
Check
|
$100.00
|
||
24
|
2/12/2015
|
TERRY WOOD
11802 MAGNOLIA FALLS DR JACKSONVILLE, FL 32258 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/2/2015
|
TWG Technologies
PO BOX 551204 JACKSONVILLE, FL 32255 |
SERVICE CONTRACT
|
Monetary
|
$500.00
|
|
2
|
2/2/2015
|
PAYPAL
2211 North First street SAN JOSE, CA 95131 |
Paypal
commission |
Monetary
|
$7.73
|
|
3
|
2/5/2015
|
THE WHITSON GROUP
PO BOX 551204 JACKSONVILLE, FL 32255 |
SERVICE CONTRACT - MAILING
|
Monetary
|
$59,252.00
|
|
4
|
2/12/2015
|
EXPRESS PRINTING, INC.
9840 INTERSTATE CENTER DR. JACKSONVILLE, FL 32218 |
PRINTING
|
Monetary
|
$374.50
|
|
5
|
2/12/2015
|
LOWE 'S HOME CENTERS, LLC
9525 REGENCY SQUARE BLVD JACKSONVILLE, FL 32225 |
TOOLS
|
Monetary
|
$101.31
|
|
6
|
2/12/2015
|
ADVANCE AUTO PARTS
9332 SAN JOSE BLVD JACKSONVILLE, FL 32257 |
TOOLS
|
Monetary
|
$9.40
|
|
7
|
2/12/2015
|
HOUSE OF FLOORS
11210 PHILLIPS INDUSTRIAL BLVD, E JACKSONVILLE, FL 32256 |
FLOORING
|
Monetary
|
$424.02
|
|
8
|
2/12/2015
|
METRO PCS
PO BOX 601119 DALLAS, TX 75360 |
PHONE EXPENSE
|
Monetary
|
$30.00
|
|
9
|
2/12/2015
|
MARCONE SUPPLY
4101 BULLS BAY HWY JACKSONVILLE, FL 32219 |
MAINTENANCE EXPENSE
|
Monetary
|
$203.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|