Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2015
|
JD BLAIR
111 E. BAY ST. STE 201 JACKSONVILLE, FL 32202 |
Individual
|
ADVERTISING
|
Check
|
$500.00
|
|
2
|
2/15/2015
|
DOUGLAS HENNING
7421 LAWN TENNIS LN JACKSONVILLE, FL 32277 |
Individual
|
Check
|
$50.00
|
||
3
|
2/18/2015
|
DAN HUDSON
11949 REMSEN RD JACKSONVILLE, FL 32223 |
Individual
|
Cash
|
$20.00
|
||
4
|
2/18/2015
|
KENNETH GRADY
501 E BAY ST JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$1,000.00
|
|
5
|
2/18/2015
|
MALANA BARRIER
1529 ASHLEIGH ST MIDDLEBURG, FL 32068 |
Individual
|
STUDENT
|
Money Order
|
$1,000.00
|
|
6
|
2/18/2015
|
J.A. HOGAN
501 E BAY ST JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
7
|
2/18/2015
|
CARMEN ROSA JIMENEZ -WALIZER
8237 HUNTERS GROVE RD JACKSONVILLE, FL 32256 |
Individual
|
Check
|
$100.00
|
||
8
|
2/18/2015
|
H. DAVID HASKINS
501 E BAY ST, JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$50.00
|
||
9
|
2/18/2015
|
KALEA BARRIER
1529 ASHLEIGH ST MIDDLEBURG, FL 32068 |
Individual
|
STUDENT
|
Money Order
|
$650.00
|
|
10
|
2/18/2015
|
STEVEN SHINHOLSER
501 E BAY ST, JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
11
|
2/18/2015
|
ST. JOHNS HOLDING CO.
8237 HUNTERS GROVE RD JACKSONVILLE, FL 32256 |
Individual
|
HOLDINGCO.
|
Check
|
$250.00
|
|
12
|
2/18/2015
|
ACTION INDUSTRIES LLC
1401 RIVERPLACE BLVD APT 2605 JACKSONVILLE, FL 32207 |
Business
|
MANUFACTURING
|
Check
|
$500.00
|
|
13
|
2/19/2015
|
DR. DONALD CAMPBELL
1639 SOUTHSIDE BLVD. JACKSONVILLE, FL 32216 |
Individual
|
Check
|
$100.00
|
||
14
|
2/20/2015
|
CINGIE CORPORATION
1907 KINGS RD JACKSONVILLE, FL 32209 |
Business
|
BEAUTYSUPPLY
|
Check
|
$300.00
|
|
15
|
2/20/2015
|
KELLY KOBIELUSH
1010 E. ADAMS ST. JACKSONVILLE, FL 32202 |
Individual
|
Check
|
$100.00
|
||
16
|
2/20/2015
|
EMI JANE KINGSNORTH
501 E BAY ST JACKSONVILLE, FL 32202 |
Individual
|
RET. LAWENFORCEMENT
|
Check
|
$150.00
|
|
17
|
2/20/2015
|
BENJAMIN CUSATTI
501 E BAY ST JACKSONVILLE, FL 32202 |
Individual
|
LAWENFORCEMENT
|
Check
|
$250.00
|
|
18
|
2/20/2015
|
SUSAN COLLINS
1743 CANTERBURY ST JACKSONVILLE, FL 32205 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/17/2015
|
PAYPAL
2211 North First street SAN JOSE, CA 95131 |
Paypal
commission |
Monetary
|
$35.15
|
|
2
|
2/17/2015
|
JUSTICE COALITION, INC.
1935 LANE AVE SOUTH, STE 1 JACKSONVILLE, FL 32210 |
NEWSPAPER AD
|
Monetary
|
$350.00
|
|
3
|
2/19/2015
|
HOME DEPOT
9520 REGENCY ST BLVD JACKSONVILLE, FL 32225 |
FRONT LIGHT
|
Monetary
|
$12.10
|
|
4
|
2/19/2015
|
METRO PCS
8021 PHILIPS HWY, STE 2 JACKSONVILLE, FL 32256 |
PHONE EXPENSE
|
Monetary
|
$306.92
|
|
5
|
2/19/2015
|
OFFICE MAX
8653 BAYMEADOWS RD JACKSONVILLE, FL 32256 |
OFFICE SUPPLIES
|
Monetary
|
$67.40
|
|
6
|
2/19/2015
|
LOWE 'S HOME CENTERS, LLC
9525 REGENCY SQUARE BLVD JACKSONVILLE, FL 32225 |
TOOLS
|
Monetary
|
$85.39
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|